| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 42.54 | 44.61 | 35.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.49 | 0.48 |
| Total Income | 43.12 | 45.10 | 35.95 |
| Total Expenditure | 36.62 | 39.64 | 32.24 |
| PBIDT | 6.50 | 5.46 | 3.71 |
| Interest | 0.98 | 1.20 | 1.01 |
| PBDT | 5.52 | 4.25 | 2.70 |
| Depreciation | 0.32 | 0.32 | 0.31 |
| Tax | 1.29 | 0.96 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.07 | 0.03 |
| Reported Profit After Tax | 3.98 | 2.90 | 1.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.98 | 2.90 | 1.79 |
| | | | |
| EPS (Unit Curr.) | 0.74 | 0.54 | 0.33 |
| EPS (Adj) (Unit Curr.) | 0.74 | 0.54 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.74 | 0.54 | 0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.74 | 0.54 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.97 | 2.17 | 1.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.97 | 2.17 | 1.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.36 | 5.36 | 5.39 |
| 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(%) | 15.28 | 12.24 | 10.46 |
| PBDTM(%) | 12.98 | 9.53 | 7.61 |
| PATM(%) | 9.36 | 6.50 | 5.05 |