| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 90.51 | 78.90 | 71.77 |
| Other Operating Income | 0.12 | 0.12 | 0.12 |
| Other Income | 0.69 | 0.37 | 0.37 |
| Total Income | 77.50 | 67.22 | 61.42 |
| Total Expenditure | 74.73 | 64.56 | 59.08 |
| PBIDT | 2.77 | 2.65 | 2.33 |
| Interest | 0.57 | 0.60 | 0.61 |
| PBDT | 2.20 | 2.05 | 1.73 |
| Depreciation | 0.70 | 0.71 | 0.70 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | -0.01 |
| Reported Profit After Tax | 1.49 | 1.34 | 1.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.49 | 1.34 | 1.04 |
| | | | |
| EPS (Unit Curr.) | 0.23 | 0.21 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.21 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.21 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.21 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.92 | 0.83 | 0.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.92 | 0.83 | 0.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 64.59 | 64.59 | 64.59 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 3.61 | 3.97 | 3.82 |
| PBDTM(%) | 2.87 | 3.07 | 2.84 |
| PATM(%) | 1.94 | 2.01 | 1.71 |