| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 25.13 | 20.58 | 27.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.30 | 0.67 |
| Total Income | 25.44 | 20.88 | 28.62 |
| Total Expenditure | 21.56 | 17.68 | 22.20 |
| PBIDT | 3.88 | 3.20 | 6.42 |
| Interest | 0.43 | 0.40 | 0.41 |
| PBDT | 3.45 | 2.80 | 6.01 |
| Depreciation | 1.40 | 1.38 | 1.38 |
| Tax | -1.86 | 0.62 | 1.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.20 | -0.07 |
| Reported Profit After Tax | 4.10 | 1.00 | 3.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.10 | 1.00 | 3.19 |
| | | | |
| EPS (Unit Curr.) | 0.18 | 0.05 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.05 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.04 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.04 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.73 | 0.18 | 0.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.73 | 0.18 | 0.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.46 | 22.46 | 22.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 15.44 | 15.55 | 22.96 |
| PBDTM(%) | 13.73 | 13.61 | 21.49 |
| PATM(%) | 16.32 | 4.86 | 11.41 |