| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 27.04 | 36.66 | 27.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.00 | 0.12 |
| Total Income | 27.12 | 36.66 | 27.75 |
| Total Expenditure | 25.20 | 33.99 | 25.86 |
| PBIDT | 1.93 | 2.67 | 1.89 |
| Interest | 0.26 | 0.29 | 0.27 |
| PBDT | 1.66 | 2.38 | 1.62 |
| Depreciation | 0.38 | 0.37 | 0.36 |
| Tax | 0.22 | 0.38 | 0.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.16 | 0.11 |
| Reported Profit After Tax | 0.92 | 1.46 | 0.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.92 | 1.46 | 0.87 |
| | | | |
| EPS (Unit Curr.) | 0.92 | 1.46 | 0.87 |
| EPS (Adj) (Unit Curr.) | 0.92 | 1.46 | 0.87 |
| Calculated EPS (Unit Curr.) | 0.92 | 1.46 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 1.46 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.68 | 5.83 | 3.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.68 | 5.83 | 3.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.03 | 10.03 | 10.03 |
| 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(%) | 7.14 | 7.28 | 6.84 |
| PBDTM(%) | 6.14 | 6.49 | 5.86 |
| PATM(%) | 3.40 | 3.98 | 3.15 |