| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 31.80 | 26.57 | 38.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.05 | 2.54 | 2.06 |
| Total Income | 33.85 | 29.11 | 41.02 |
| Total Expenditure | 31.27 | 29.34 | 37.24 |
| PBIDT | 2.57 | -0.23 | 3.78 |
| Interest | 0.10 | 0.05 | 0.03 |
| PBDT | 2.48 | -0.27 | 3.75 |
| Depreciation | 0.86 | 0.82 | 0.75 |
| Tax | 0.42 | -0.23 | 0.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.20 | -0.87 | 2.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.20 | -0.87 | 2.10 |
| | | | |
| EPS (Unit Curr.) | 0.06 | -0.04 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.06 | -0.04 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.06 | -0.04 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | -0.04 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.23 | -0.16 | 0.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | -0.16 | 0.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.22 | 21.22 | 21.22 |
| 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(%) | 8.08 | -0.87 | 9.70 |
| PBDTM(%) | 7.80 | -1.02 | 9.63 |
| PATM(%) | 3.77 | -3.27 | 5.39 |