| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 80.55 | 97.08 | 78.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.06 | 0.06 |
| Total Income | 80.61 | 97.14 | 78.73 |
| Total Expenditure | 73.81 | 90.19 | 73.44 |
| PBIDT | 6.80 | 6.94 | 5.29 |
| Interest | 3.08 | 2.80 | 3.19 |
| PBDT | 3.72 | 4.14 | 2.11 |
| Depreciation | 1.88 | 1.71 | 1.78 |
| Tax | 0.47 | 0.61 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.36 | 1.82 | 0.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.36 | 1.82 | 0.23 |
| | | | |
| EPS (Unit Curr.) | 0.32 | 0.43 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.43 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.43 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.43 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 1.73 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.29 | 1.73 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 42.24 | 42.24 | 42.24 |
| 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(%) | 8.44 | 7.15 | 6.72 |
| PBDTM(%) | 4.62 | 4.26 | 2.68 |
| PATM(%) | 1.69 | 1.87 | 0.29 |