| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 133.58 | 138.34 | 141.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.77 | 5.33 | 0.46 |
| Total Income | 137.35 | 143.66 | 141.53 |
| Total Expenditure | 113.50 | 107.03 | 112.86 |
| PBIDT | 23.86 | 36.63 | 28.67 |
| Interest | 10.95 | 11.13 | 12.57 |
| PBDT | 12.91 | 25.51 | 16.10 |
| Depreciation | 2.04 | 1.65 | 1.78 |
| Tax | 2.73 | 6.00 | 3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.40 | 0.87 |
| Reported Profit After Tax | 8.23 | 18.25 | 9.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.23 | 18.25 | 9.85 |
| | | | |
| EPS (Unit Curr.) | 0.05 | 0.12 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.12 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.12 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.12 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.47 | 0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.47 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 154.19 | 154.19 | 154.19 |
| Reserve & Surplus | 693.74 | 683.37 | 665.12 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 17.86 | 26.48 | 20.32 |
| PBDTM(%) | 9.66 | 18.44 | 11.41 |
| PATM(%) | 6.16 | 13.19 | 6.98 |