| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 13.97 | 13.57 | 11.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 13.97 | 13.57 | 11.36 |
| Total Expenditure | 11.51 | 11.08 | 9.59 |
| PBIDT | 2.47 | 2.49 | 1.77 |
| Interest | 0.30 | 0.42 | 0.18 |
| PBDT | 2.17 | 2.07 | 1.58 |
| Depreciation | 0.35 | 0.35 | 0.34 |
| Tax | -0.12 | 0.00 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.58 | 0.41 | 0.01 |
| Reported Profit After Tax | 1.37 | 1.32 | 0.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.37 | 1.32 | 0.90 |
| | | | |
| EPS (Unit Curr.) | 0.05 | 0.05 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.05 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.05 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.05 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.22 | 0.21 | 0.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.22 | 0.21 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 25.10 | 25.10 | 25.10 |
| 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(%) | 17.68 | 18.35 | 15.58 |
| PBDTM(%) | 15.53 | 15.25 | 13.91 |
| PATM(%) | 9.81 | 9.73 | 7.92 |