| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 23.34 | 26.15 | 29.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.44 | 0.41 |
| Total Income | 23.85 | 26.59 | 30.16 |
| Total Expenditure | 18.97 | 23.63 | 27.59 |
| PBIDT | 4.88 | 2.96 | 2.57 |
| Interest | 0.24 | 0.34 | 0.27 |
| PBDT | 4.64 | 2.62 | 2.30 |
| Depreciation | 0.89 | 0.42 | 0.42 |
| Tax | 0.67 | 0.75 | 0.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.24 | -0.47 |
| Reported Profit After Tax | 2.81 | 1.20 | 1.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.81 | 1.20 | 1.92 |
| | | | |
| EPS (Unit Curr.) | 1.22 | 0.52 | 0.83 |
| EPS (Adj) (Unit Curr.) | 1.22 | 0.52 | 0.83 |
| Calculated EPS (Unit Curr.) | 1.16 | 0.52 | 0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 0.52 | 0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.65 | 2.09 | 3.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.65 | 2.09 | 3.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.18 | 23.03 | 23.03 |
| 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(%) | 20.91 | 11.32 | 8.64 |
| PBDTM(%) | 19.88 | 10.02 | 7.73 |
| PATM(%) | 12.04 | 4.59 | 6.45 |