| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 79.54 | 46.34 | 41.32 | 42.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 0.16 | 0.11 | 0.66 |
| Total Income | 80.68 | 46.50 | 41.43 | 42.70 |
| Total Expenditure | 77.75 | 44.97 | 39.73 | 40.97 |
| PBIDT | 2.92 | 1.52 | 1.70 | 1.73 |
| Interest | 0.84 | 0.78 | 0.85 | 0.84 |
| PBDT | 2.09 | 0.75 | 0.84 | 0.89 |
| Depreciation | 0.51 | 0.32 | 0.31 | 0.30 |
| Tax | 0.37 | 0.19 | 0.05 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.19 | 0.06 | 0.07 |
| Reported Profit After Tax | 1.08 | 0.43 | 0.43 | 0.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.08 | 0.43 | 0.43 | 0.41 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 0.37 | 0.37 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.91 | 0.37 | 0.37 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.36 | 0.36 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.36 | 0.36 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.64 | 1.45 | 1.45 | 1.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.64 | 1.45 | 1.45 | 1.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.86 | 11.86 | 11.86 | 11.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 3.67 | 3.28 | 4.11 | 4.12 |
| PBDTM(%) | 2.63 | 1.62 | 2.03 | 2.12 |
| PATM(%) | 1.36 | 0.93 | 1.04 | 0.98 |