| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 190.57 | 198.82 | 229.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.28 | 0.20 |
| Total Income | 190.77 | 199.11 | 229.73 |
| Total Expenditure | 183.28 | 191.53 | 221.25 |
| PBIDT | 7.49 | 7.58 | 8.47 |
| Interest | 2.65 | 2.74 | 2.86 |
| PBDT | 4.84 | 4.84 | 5.61 |
| Depreciation | 3.69 | 3.69 | 3.68 |
| Tax | 0.20 | 0.20 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.08 | -0.03 |
| Reported Profit After Tax | 0.96 | 1.03 | 1.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.96 | 1.03 | 1.62 |
| | | | |
| EPS (Unit Curr.) | 0.27 | 0.29 | 0.46 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.29 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.29 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.29 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.08 | 1.16 | 1.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.08 | 1.16 | 1.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.10 | 7.10 | 7.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 3.93 | 3.81 | 3.69 |
| PBDTM(%) | 2.54 | 2.43 | 2.44 |
| PATM(%) | 0.50 | 0.52 | 0.71 |