| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 20.56 | 21.75 | 14.84 | 19.67 |
| Other Operating Income | 0.50 | 0.44 | 0.17 | 1.00 |
| Other Income | 0.77 | 1.62 | 0.79 | 8.31 |
| Total Income | 21.83 | 23.81 | 15.81 | 28.98 |
| Total Expenditure | 17.24 | 19.14 | 14.17 | 23.95 |
| PBIDT | 4.59 | 4.68 | 1.64 | 5.03 |
| Interest | 1.29 | 1.33 | 1.18 | 1.26 |
| PBDT | 3.30 | 3.35 | 0.46 | 3.77 |
| Depreciation | 2.32 | 2.41 | 2.18 | 2.38 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | -0.18 | -0.35 | -1.05 |
| Reported Profit After Tax | 0.65 | 1.12 | -1.37 | 2.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.65 | 1.12 | -1.37 | 2.44 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.33 | -0.40 | 0.72 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.33 | -0.40 | 0.72 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.33 | -0.40 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.33 | -0.40 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.77 | 1.33 | -1.62 | 2.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.77 | 1.33 | -1.62 | 2.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.76 | 6.76 | 6.76 | 6.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 22.32 | 21.52 | 11.05 | 25.57 |
| PBDTM(%) | 16.05 | 15.40 | 3.10 | 19.17 |
| PATM(%) | 3.16 | 5.15 | -9.23 | 12.40 |