| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 141.82 | 156.79 | 126.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.65 | 3.24 | 0.62 |
| Total Income | 153.47 | 160.04 | 127.11 |
| Total Expenditure | 133.17 | 142.73 | 108.83 |
| PBIDT | 20.30 | 17.31 | 18.28 |
| Interest | 8.29 | 5.33 | 4.37 |
| PBDT | 12.02 | 11.98 | 13.91 |
| Depreciation | 3.57 | 3.52 | 3.37 |
| Tax | 0.96 | 1.96 | 2.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.95 | 0.38 | 0.08 |
| Reported Profit After Tax | 9.43 | 6.13 | 7.71 |
| Extra-ordinary Items | -3.05 | -1.36 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.48 | 7.49 | 7.71 |
| | | | |
| EPS (Unit Curr.) | 1.38 | 0.90 | 1.13 |
| EPS (Adj) (Unit Curr.) | 1.38 | 0.90 | 1.13 |
| Calculated EPS (Unit Curr.) | 1.38 | 0.90 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 0.90 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.52 | 3.59 | 4.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.52 | 3.59 | 4.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.65 | 13.65 | 13.65 |
| 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(%) | 14.31 | 11.04 | 14.45 |
| PBDTM(%) | 8.48 | 7.64 | 11.00 |
| PATM(%) | 6.65 | 3.91 | 6.10 |