| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 24.81 | 26.39 | 31.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.54 | 0.71 |
| Total Income | 25.34 | 26.93 | 31.71 |
| Total Expenditure | 23.71 | 24.28 | 27.75 |
| PBIDT | 1.62 | 2.65 | 3.96 |
| Interest | 0.77 | 0.65 | 0.52 |
| PBDT | 0.85 | 2.00 | 3.43 |
| Depreciation | 1.49 | 1.49 | 1.19 |
| Tax | -0.11 | -0.12 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | 0.26 | 0.02 |
| Reported Profit After Tax | -0.46 | 0.37 | 1.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.46 | 0.37 | 1.64 |
| | | | |
| EPS (Unit Curr.) | -0.22 | 0.18 | 0.80 |
| EPS (Adj) (Unit Curr.) | -0.22 | 0.18 | 0.80 |
| Calculated EPS (Unit Curr.) | -0.22 | 0.18 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | -0.22 | 0.18 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.89 | 0.72 | 3.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.89 | 0.72 | 3.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.52 | 20.52 | 20.52 |
| 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(%) | 6.53 | 10.04 | 12.77 |
| PBDTM(%) | 3.43 | 7.58 | 11.06 |
| PATM(%) | -1.85 | 1.40 | 5.29 |