| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 61.86 | 56.12 | 59.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 0.88 | 0.81 |
| Total Income | 62.81 | 57.00 | 59.88 |
| Total Expenditure | 58.85 | 53.25 | 57.68 |
| PBIDT | 3.95 | 3.75 | 2.20 |
| Interest | 0.95 | 0.96 | 0.98 |
| PBDT | 3.01 | 2.80 | 1.21 |
| Depreciation | 1.92 | 1.89 | 1.92 |
| Tax | -0.04 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.14 | 0.10 |
| Reported Profit After Tax | 1.29 | 0.77 | -0.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.29 | 0.77 | -0.81 |
| | | | |
| EPS (Unit Curr.) | 0.33 | 0.20 | -0.21 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.20 | -0.21 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.20 | -0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.20 | -0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 0.79 | -0.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 0.79 | -0.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.88 | 3.88 | 3.88 |
| 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(%) | 6.39 | 6.68 | 3.72 |
| PBDTM(%) | 4.87 | 4.99 | 2.05 |
| PATM(%) | 2.09 | 1.37 | -1.37 |