| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 136.63 | 131.98 | 97.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.10 | 0.06 |
| Total Income | 136.71 | 132.08 | 97.64 |
| Total Expenditure | 130.13 | 121.36 | 90.95 |
| PBIDT | 6.58 | 10.71 | 6.69 |
| Interest | 3.23 | 2.84 | 2.52 |
| PBDT | 3.34 | 7.87 | 4.17 |
| Depreciation | 2.02 | 1.88 | 1.55 |
| Tax | 0.38 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | 2.02 | 0.73 |
| Reported Profit After Tax | 1.52 | 3.98 | 1.90 |
| Extra-ordinary Items | -6.61 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.13 | 3.98 | 1.90 |
| | | | |
| EPS (Unit Curr.) | 0.89 | 2.32 | 1.11 |
| EPS (Adj) (Unit Curr.) | 0.89 | 2.32 | 1.11 |
| Calculated EPS (Unit Curr.) | 0.89 | 2.32 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 2.32 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.55 | 9.29 | 4.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.55 | 9.29 | 4.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.42 | 3.42 | 3.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 4.82 | 8.11 | 6.86 |
| PBDTM(%) | 2.44 | 5.96 | 4.27 |
| PATM(%) | 1.11 | 3.02 | 1.95 |