| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 320.24 | 341.44 | 292.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.74 | 8.21 | 12.09 |
| Total Income | 329.98 | 349.65 | 304.76 |
| Total Expenditure | 315.01 | 329.03 | 288.88 |
| PBIDT | 14.97 | 20.62 | 15.89 |
| Interest | 1.93 | 2.59 | 3.41 |
| PBDT | 13.04 | 18.03 | 12.48 |
| Depreciation | 4.82 | 4.87 | 4.96 |
| Tax | 0.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.77 | 4.71 | 1.88 |
| Reported Profit After Tax | 6.44 | 8.45 | 5.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 8.45 | 5.64 |
| | | | |
| EPS (Unit Curr.) | 0.51 | 0.67 | 0.44 |
| EPS (Adj) (Unit Curr.) | 0.51 | 0.67 | 0.44 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.67 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.67 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.03 | 2.67 | 1.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.03 | 2.67 | 1.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 126.75 | 126.75 | 126.75 |
| 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(%) | 4.67 | 6.04 | 5.43 |
| PBDTM(%) | 4.07 | 5.28 | 4.26 |
| PATM(%) | 2.01 | 2.47 | 1.93 |