| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 12.59 | 15.88 | 16.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 0.45 | 0.47 |
| Total Income | 13.18 | 16.33 | 17.12 |
| Total Expenditure | 10.58 | 13.30 | 14.07 |
| PBIDT | 2.61 | 3.03 | 3.05 |
| Interest | 0.88 | 0.55 | 0.81 |
| PBDT | 1.72 | 2.48 | 2.23 |
| Depreciation | 0.40 | 0.33 | 0.33 |
| Tax | 0.20 | 0.72 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.07 | -0.07 |
| Reported Profit After Tax | 1.29 | 1.50 | 1.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.29 | 1.50 | 1.97 |
| | | | |
| EPS (Unit Curr.) | 0.46 | 0.53 | 0.70 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.53 | 0.70 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.53 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.53 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.82 | 2.12 | 2.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.82 | 2.12 | 2.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.17 | 14.14 | 14.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 20.73 | 19.08 | 18.32 |
| PBDTM(%) | 13.66 | 15.62 | 13.39 |
| PATM(%) | 10.25 | 9.45 | 11.83 |