| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 11.92 | 13.04 | 16.08 |
| Other Operating Income | 0.35 | 0.41 | 0.37 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 12.27 | 13.45 | 16.45 |
| Total Expenditure | 10.62 | 11.61 | 15.17 |
| PBIDT | 1.65 | 1.84 | 1.28 |
| Interest | 0.47 | 0.53 | 0.49 |
| PBDT | 1.19 | 1.31 | 0.79 |
| Depreciation | 0.31 | 0.17 | 0.14 |
| Tax | 0.17 | 0.19 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.09 | -0.08 |
| Reported Profit After Tax | 0.75 | 0.86 | 0.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 0.86 | 0.62 |
| | | | |
| EPS (Unit Curr.) | 0.43 | 0.50 | 0.36 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.50 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.50 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.50 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.69 | 1.99 | 1.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.69 | 1.99 | 1.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.83 | 17.32 | 17.32 |
| 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(%) | 13.84 | 14.11 | 7.96 |
| PBDTM(%) | 9.98 | 10.05 | 4.91 |
| PATM(%) | 6.29 | 6.60 | 3.86 |