| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 128.05 | 106.29 | 45.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.04 | 0.02 |
| Total Income | 128.22 | 106.32 | 45.13 |
| Total Expenditure | 117.84 | 94.82 | 39.28 |
| PBIDT | 10.39 | 11.50 | 5.86 |
| Interest | 1.87 | 1.60 | 0.94 |
| PBDT | 8.52 | 9.90 | 4.92 |
| Depreciation | 1.75 | 1.73 | 1.65 |
| Tax | 2.42 | 2.45 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.01 | -0.05 |
| Reported Profit After Tax | 4.28 | 5.70 | 2.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.28 | 5.70 | 2.42 |
| | | | |
| EPS (Unit Curr.) | 0.16 | 0.22 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.22 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.22 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.22 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.66 | 0.88 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.66 | 0.88 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.07 | 26.07 | 26.07 |
| 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(%) | 8.11 | 10.82 | 12.99 |
| PBDTM(%) | 6.65 | 9.31 | 10.91 |
| PATM(%) | 3.34 | 5.36 | 5.36 |