| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 29.69 | 29.65 | 27.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.02 | 0.03 |
| Total Income | 29.77 | 29.67 | 27.92 |
| Total Expenditure | 27.66 | 28.69 | 26.08 |
| PBIDT | 2.11 | 0.98 | 1.84 |
| Interest | 0.83 | 0.91 | 0.87 |
| PBDT | 1.27 | 0.07 | 0.97 |
| Depreciation | 1.14 | 1.15 | 1.30 |
| Tax | 0.07 | -0.27 | -0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.06 | -0.81 | -0.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.06 | -0.81 | -0.25 |
| | | | |
| EPS (Unit Curr.) | 0.06 | -0.73 | -0.23 |
| EPS (Adj) (Unit Curr.) | 0.06 | -0.73 | -0.23 |
| Calculated EPS (Unit Curr.) | 0.06 | -0.73 | -0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | -0.73 | -0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.23 | -2.93 | -0.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | -2.93 | -0.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 |
| 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(%) | 7.11 | 3.31 | 6.60 |
| PBDTM(%) | 4.28 | 0.24 | 3.48 |
| PATM(%) | 0.20 | -2.73 | -0.90 |