| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 104.83 | 112.34 | 108.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.57 | 4.68 | 2.18 |
| Total Income | 108.40 | 117.01 | 110.72 |
| Total Expenditure | 92.74 | 99.19 | 93.43 |
| PBIDT | 15.66 | 17.82 | 17.29 |
| Interest | 2.46 | 3.34 | 3.79 |
| PBDT | 13.20 | 14.49 | 13.50 |
| Depreciation | 4.27 | 4.25 | 4.03 |
| Tax | 2.75 | 3.00 | 2.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.19 | 0.10 |
| Reported Profit After Tax | 6.11 | 7.06 | 7.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.11 | 7.06 | 7.07 |
| | | | |
| EPS (Unit Curr.) | 0.28 | 0.33 | 1.15 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.33 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.33 | 1.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.33 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.10 | 1.31 | 4.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.10 | 1.31 | 1.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 111.41 | 108.07 | 30.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 14.94 | 15.86 | 15.93 |
| PBDTM(%) | 12.59 | 12.90 | 12.44 |
| PATM(%) | 5.83 | 6.28 | 6.51 |