| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 103.48 | 112.60 | 91.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.35 | 0.19 |
| Total Income | 103.69 | 112.96 | 91.67 |
| Total Expenditure | 94.27 | 104.05 | 83.42 |
| PBIDT | 9.42 | 8.90 | 8.25 |
| Interest | 5.81 | 5.34 | 4.86 |
| PBDT | 3.61 | 3.56 | 3.39 |
| Depreciation | 1.98 | 1.97 | 1.91 |
| Tax | 0.00 | 0.00 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.41 | 0.06 |
| Reported Profit After Tax | 1.23 | 1.18 | 1.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.23 | 1.18 | 1.10 |
| | | | |
| EPS (Unit Curr.) | 0.19 | 0.18 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.18 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.18 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.18 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.75 | 0.72 | 0.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.75 | 0.72 | 0.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.55 | 6.55 | 6.55 |
| 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(%) | 9.10 | 7.90 | 9.02 |
| PBDTM(%) | 3.49 | 3.16 | 3.71 |
| PATM(%) | 1.19 | 1.05 | 1.20 |