| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 39.55 | 47.20 | 58.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.73 | 1.15 | 1.61 |
| Total Income | 41.28 | 48.35 | 60.58 |
| Total Expenditure | 39.71 | 47.30 | 59.18 |
| PBIDT | 1.56 | 1.04 | 1.40 |
| Interest | 0.13 | 0.15 | 0.22 |
| PBDT | 1.43 | 0.89 | 1.18 |
| Depreciation | 0.90 | 0.90 | 0.89 |
| Tax | 0.20 | -0.01 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.04 | -0.02 |
| Reported Profit After Tax | 0.21 | -0.04 | 0.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.21 | -0.04 | 0.18 |
| | | | |
| EPS (Unit Curr.) | 0.18 | -0.03 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.18 | -0.03 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.18 | -0.03 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | -0.03 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.71 | -0.14 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.71 | -0.14 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.50 | 11.50 | 11.50 |
| 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(%) | 3.94 | 2.20 | 2.37 |
| PBDTM(%) | 3.62 | 1.89 | 2.00 |
| PATM(%) | 0.53 | -0.08 | 0.31 |