| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 32.36 | 23.65 | 20.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.25 | 0.11 |
| Total Income | 32.50 | 23.90 | 21.00 |
| Total Expenditure | 28.39 | 20.72 | 18.48 |
| PBIDT | 4.11 | 3.18 | 2.51 |
| Interest | 0.41 | 0.26 | 0.27 |
| PBDT | 3.70 | 2.92 | 2.24 |
| Depreciation | 0.91 | 0.86 | 0.70 |
| Tax | 0.70 | 0.49 | 0.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.04 | -0.04 |
| Reported Profit After Tax | 2.05 | 1.53 | 1.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.05 | 1.53 | 1.14 |
| | | | |
| EPS (Unit Curr.) | 0.21 | 0.16 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.16 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.16 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.16 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.84 | 0.62 | 0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.84 | 0.62 | 0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.60 | 19.60 | 19.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 12.70 | 13.45 | 12.02 |
| PBDTM(%) | 11.43 | 12.35 | 10.73 |
| PATM(%) | 6.33 | 6.47 | 5.46 |