| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 94.83 | 45.48 | 46.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.56 | 2.73 |
| Total Income | 95.46 | 46.05 | 48.75 |
| Total Expenditure | 79.26 | 41.35 | 47.16 |
| PBIDT | 16.20 | 4.70 | 1.58 |
| Interest | 0.51 | 0.46 | 0.43 |
| PBDT | 15.68 | 4.24 | 1.15 |
| Depreciation | 3.59 | 3.56 | 3.58 |
| Tax | 0.06 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.55 | 0.00 | 0.00 |
| Reported Profit After Tax | 14.59 | 0.68 | -2.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.59 | 0.68 | -2.43 |
| | | | |
| EPS (Unit Curr.) | 3.78 | 0.18 | -0.65 |
| EPS (Adj) (Unit Curr.) | 3.78 | 0.18 | -0.65 |
| Calculated EPS (Unit Curr.) | 3.78 | 0.18 | -0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | 0.18 | -0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.10 | 0.71 | -2.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.10 | 0.71 | -2.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 38.64 | 38.64 | 37.69 |
| 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(%) | 17.08 | 10.33 | 3.43 |
| PBDTM(%) | 16.53 | 9.32 | 2.50 |
| PATM(%) | 15.39 | 1.50 | -5.28 |