| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 31.52 | 22.03 | 24.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 1.04 | 0.85 |
| Total Income | 32.46 | 23.07 | 25.31 |
| Total Expenditure | 19.92 | 16.73 | 16.68 |
| PBIDT | 12.54 | 6.35 | 8.63 |
| Interest | 1.41 | 2.09 | 2.06 |
| PBDT | 11.12 | 4.26 | 6.57 |
| Depreciation | 2.81 | 2.77 | 2.83 |
| Tax | 2.06 | 0.88 | 0.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | 0.45 | 0.03 |
| Reported Profit After Tax | 6.98 | 0.16 | 2.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.98 | 0.16 | 2.77 |
| | | | |
| EPS (Unit Curr.) | 3.97 | 0.23 | 1.44 |
| EPS (Adj) (Unit Curr.) | 3.97 | 0.23 | 1.37 |
| Calculated EPS (Unit Curr.) | 3.98 | 0.09 | 1.58 |
| Calculated EPS (Adj) (Unit Curr.) | 3.98 | 0.09 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.93 | 0.37 | 6.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.93 | 0.37 | 6.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.52 | 17.52 | 17.52 |
| 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(%) | 39.78 | 28.82 | 35.28 |
| PBDTM(%) | 35.28 | 19.34 | 26.86 |
| PATM(%) | 22.14 | 0.73 | 11.32 |