| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 114.98 | 105.80 | 94.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 2.57 | 3.74 |
| Total Income | 115.00 | 108.37 | 98.20 |
| Total Expenditure | 108.36 | 99.96 | 94.82 |
| PBIDT | 6.64 | 8.41 | 3.38 |
| Interest | 3.33 | 3.37 | 3.47 |
| PBDT | 3.31 | 5.04 | -0.09 |
| Depreciation | 1.69 | 1.72 | 1.72 |
| Tax | 0.45 | -0.56 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.43 | -0.43 |
| Reported Profit After Tax | 1.17 | 3.45 | -1.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.17 | 3.45 | -1.38 |
| | | | |
| EPS (Unit Curr.) | 2.31 | 7.06 | -2.81 |
| EPS (Adj) (Unit Curr.) | 2.31 | 7.06 | -2.81 |
| Calculated EPS (Unit Curr.) | 2.28 | 7.06 | -2.82 |
| Calculated EPS (Adj) (Unit Curr.) | 2.28 | 7.06 | -2.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.12 | 28.22 | -11.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.12 | 28.22 | -11.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2.50 | 0.00 | 0.00 |
| Equity | 5.13 | 4.89 | 4.89 |
| 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(%) | 5.77 | 7.95 | 3.58 |
| PBDTM(%) | 2.88 | 4.76 | -0.10 |
| PATM(%) | 1.02 | 3.26 | -1.46 |