| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 353.22 | 263.57 | 179.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.10 | 0.88 | -0.92 |
| Total Income | 358.32 | 264.44 | 178.29 |
| Total Expenditure | 256.52 | 213.42 | 155.23 |
| PBIDT | 101.79 | 51.02 | 23.05 |
| Interest | 18.85 | 19.23 | 17.60 |
| PBDT | 82.94 | 31.79 | 5.45 |
| Depreciation | 6.95 | 6.61 | 6.36 |
| Tax | 18.62 | 6.95 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.51 | -0.68 | 0.65 |
| Reported Profit After Tax | 56.86 | 18.90 | -1.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.86 | 18.90 | -1.60 |
| | | | |
| EPS (Unit Curr.) | 2.90 | 1.05 | 0.00 |
| EPS (Adj) (Unit Curr.) | 2.90 | 1.05 | 0.00 |
| Calculated EPS (Unit Curr.) | 2.88 | 0.97 | -0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 2.88 | 0.97 | -0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.53 | 3.86 | -0.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.53 | 3.86 | -0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.44 | 39.15 | 39.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 28.82 | 19.36 | 12.86 |
| PBDTM(%) | 23.48 | 12.06 | 3.04 |
| PATM(%) | 16.10 | 7.17 | -0.89 |