| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 31.42 | 26.76 | 21.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.30 | 0.43 |
| Total Income | 31.94 | 27.06 | 21.67 |
| Total Expenditure | 25.56 | 22.87 | 18.68 |
| PBIDT | 6.38 | 4.19 | 2.99 |
| Interest | 1.26 | 1.17 | 1.33 |
| PBDT | 5.12 | 3.02 | 1.65 |
| Depreciation | 2.72 | 3.46 | 3.34 |
| Tax | 0.91 | 0.10 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.25 | -0.20 |
| Reported Profit After Tax | 1.36 | -0.29 | -1.72 |
| Extra-ordinary Items | 0.00 | -0.03 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.36 | -0.26 | -1.72 |
| | | | |
| EPS (Unit Curr.) | 0.40 | -0.10 | -0.54 |
| EPS (Adj) (Unit Curr.) | 0.40 | -0.10 | -0.54 |
| Calculated EPS (Unit Curr.) | 0.41 | -0.09 | -0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | -0.09 | -0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.65 | -0.35 | -2.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.65 | -0.35 | -2.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.09 | 33.09 | 33.09 |
| 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(%) | 20.31 | 15.66 | 14.08 |
| PBDTM(%) | 16.30 | 11.29 | 7.77 |
| PATM(%) | 4.33 | -1.08 | -8.10 |