| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 12.70 | 16.55 | 25.04 | 30.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.03 | 1.15 | 0.13 | 0.18 |
| Total Income | 13.73 | 17.70 | 25.17 | 30.53 |
| Total Expenditure | 12.42 | 15.64 | 21.27 | 24.95 |
| PBIDT | 1.31 | 2.07 | 3.90 | 5.58 |
| Interest | 0.41 | 0.36 | 0.26 | 0.23 |
| PBDT | 0.90 | 1.70 | 3.64 | 5.36 |
| Depreciation | 0.13 | 0.13 | 0.13 | 0.27 |
| Tax | 0.31 | 0.39 | 0.96 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | 1.07 |
| Reported Profit After Tax | 0.49 | 1.18 | 2.55 | 3.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.49 | 1.18 | 2.55 | 3.94 |
| | | | | |
| EPS (Unit Curr.) | 0.48 | 1.16 | 2.50 | 3.90 |
| EPS (Adj) (Unit Curr.) | 0.48 | 1.16 | 2.50 | 3.90 |
| Calculated EPS (Unit Curr.) | 0.48 | 1.16 | 2.50 | 3.87 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | 1.16 | 2.50 | 3.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.91 | 4.62 | 9.99 | 15.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.91 | 4.62 | 9.99 | 15.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.23 | 10.23 | 10.18 |
| 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(%) | 10.31 | 12.51 | 15.58 | 18.39 |
| PBDTM(%) | 7.09 | 10.27 | 14.54 | 17.66 |
| PATM(%) | 3.86 | 7.13 | 10.18 | 12.98 |