| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 14.75 | 10.55 | 8.11 | 12.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.17 | 0.21 | 0.41 |
| Total Income | 14.94 | 10.72 | 8.32 | 12.41 |
| Total Expenditure | 12.91 | 8.76 | 9.35 | 10.73 |
| PBIDT | 2.03 | 1.96 | -1.03 | 1.69 |
| Interest | 0.52 | 0.51 | 0.41 | 0.12 |
| PBDT | 1.51 | 1.45 | -1.44 | 1.56 |
| Depreciation | 0.43 | 0.42 | 0.42 | 0.56 |
| Tax | 0.00 | 0.03 | 0.00 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.05 | -0.02 | 0.34 |
| Reported Profit After Tax | 1.08 | 1.06 | -1.84 | 0.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.08 | 1.06 | -1.84 | 0.44 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 0.97 | -1.69 | 0.40 |
| EPS (Adj) (Unit Curr.) | 1.00 | 0.97 | -1.69 | 0.40 |
| Calculated EPS (Unit Curr.) | 1.00 | 0.97 | -1.69 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 0.97 | -1.69 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.00 | 3.90 | -6.78 | 1.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.00 | 3.90 | -6.78 | 1.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.85 | 10.85 | 10.85 | 10.85 |
| 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(%) | 13.76 | 18.58 | -12.70 | 14.08 |
| PBDTM(%) | 10.24 | 13.74 | -17.76 | 13.00 |
| PATM(%) | 7.32 | 10.05 | -22.69 | 3.67 |