| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 86.67 | 34.40 | 39.30 | 24.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.49 | 2.35 | 3.71 | 3.55 |
| Total Income | 91.16 | 36.76 | 43.01 | 27.84 |
| Total Expenditure | 81.59 | 30.24 | 37.22 | 24.72 |
| PBIDT | 9.57 | 6.52 | 5.79 | 3.12 |
| Interest | 1.78 | 2.01 | 2.01 | 2.01 |
| PBDT | 7.79 | 4.51 | 3.78 | 1.11 |
| Depreciation | 0.33 | 0.33 | 0.32 | 0.37 |
| Tax | 2.14 | 1.06 | 0.96 | -0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.02 | 0.00 | 0.40 |
| Reported Profit After Tax | 5.27 | 3.15 | 2.50 | 0.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.27 | 3.15 | 2.50 | 0.45 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.08 | 0.06 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.08 | 0.06 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.08 | 0.06 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.08 | 0.06 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.54 | 0.32 | 0.25 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.54 | 0.32 | 0.25 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.39 | 39.39 | 39.39 | 39.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.04 | 18.95 | 14.73 | 12.84 |
| PBDTM(%) | 8.99 | 13.11 | 9.62 | 4.57 |
| PATM(%) | 6.08 | 9.16 | 6.36 | 1.85 |