| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 46.70 | 53.10 | 46.31 | 41.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.41 | 0.24 | 0.24 |
| Total Income | 46.87 | 53.50 | 46.55 | 41.91 |
| Total Expenditure | 39.02 | 45.70 | 40.36 | 34.75 |
| PBIDT | 7.84 | 7.80 | 6.18 | 7.17 |
| Interest | 1.77 | 2.04 | 2.06 | 1.86 |
| PBDT | 6.07 | 5.76 | 4.12 | 5.31 |
| Depreciation | 1.91 | 2.03 | 1.73 | 1.66 |
| Tax | 0.75 | 2.17 | 0.70 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.84 | 0.05 | 0.05 |
| Reported Profit After Tax | 3.36 | 2.40 | 1.64 | 2.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.36 | 2.40 | 1.64 | 2.79 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.22 | 0.17 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.22 | 0.17 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.25 | 0.17 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.25 | 0.17 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.38 | 0.99 | 0.68 | 1.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.38 | 0.99 | 0.68 | 1.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.70 | 48.70 | 48.30 | 48.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.79 | 14.69 | 13.34 | 17.20 |
| PBDTM(%) | 13.00 | 10.85 | 8.90 | 12.74 |
| PATM(%) | 7.19 | 4.52 | 3.54 | 6.69 |