| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 78.31 | 26.92 | 47.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 0.32 | 3.72 |
| Total Income | 78.84 | 27.24 | 51.45 |
| Total Expenditure | 62.39 | 15.43 | 40.47 |
| PBIDT | 16.44 | 11.81 | 10.97 |
| Interest | 6.64 | 7.37 | 6.68 |
| PBDT | 9.81 | 4.43 | 4.30 |
| Depreciation | 2.89 | 2.89 | 2.89 |
| Tax | 1.13 | 0.25 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.32 | 0.04 |
| Reported Profit After Tax | 5.61 | 0.97 | 1.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.61 | 0.97 | 1.10 |
| | | | |
| EPS (Unit Curr.) | 0.60 | 0.10 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.10 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.10 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.10 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.39 | 0.41 | 0.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.39 | 0.41 | 0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 94.08 | 94.08 | 94.08 |
| Reserve & Surplus | 227.92 | 220.16 | 219.20 |
| 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(%) | 20.99 | 43.87 | 22.98 |
| PBDTM(%) | 12.53 | 16.46 | 9.01 |
| PATM(%) | 7.16 | 3.60 | 2.30 |