| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 34.01 | 25.15 | 31.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.61 | 0.47 |
| Total Income | 34.63 | 25.76 | 31.74 |
| Total Expenditure | 22.94 | 17.82 | 21.47 |
| PBIDT | 11.69 | 7.95 | 10.27 |
| Interest | 4.41 | 4.42 | 4.31 |
| PBDT | 7.28 | 3.52 | 5.97 |
| Depreciation | 3.01 | 3.00 | 2.97 |
| Tax | 0.77 | 0.09 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 0.36 | -0.59 |
| Reported Profit After Tax | 3.97 | 0.07 | 2.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.97 | 0.07 | 2.67 |
| | | | |
| EPS (Unit Curr.) | 2.55 | 0.05 | 1.86 |
| EPS (Adj) (Unit Curr.) | 2.55 | 0.05 | 1.86 |
| Calculated EPS (Unit Curr.) | 2.53 | 0.05 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.53 | 0.05 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.12 | 0.19 | 6.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.12 | 0.19 | 6.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.69 | 15.49 | 15.49 |
| 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(%) | 34.37 | 31.61 | 32.84 |
| PBDTM(%) | 21.41 | 14.00 | 19.09 |
| PATM(%) | 11.67 | 0.28 | 8.54 |