| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 19.86 | 21.10 | 18.48 | 19.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.81 | 0.79 | 0.56 |
| Total Income | 20.87 | 21.90 | 19.27 | 20.13 |
| Total Expenditure | 19.09 | 18.13 | 16.58 | 18.38 |
| PBIDT | 1.79 | 3.77 | 2.68 | 1.74 |
| Interest | 0.66 | 0.60 | 0.52 | 0.47 |
| PBDT | 1.12 | 3.17 | 2.17 | 1.28 |
| Depreciation | 0.61 | 0.61 | 0.60 | 0.63 |
| Tax | 0.52 | 0.24 | 0.41 | 0.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.03 | -0.12 | -0.07 |
| Reported Profit After Tax | 0.11 | 2.30 | 1.28 | 0.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.11 | 2.30 | 1.28 | 0.31 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 1.17 | 0.65 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.06 | 1.17 | 0.65 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.06 | 1.17 | 0.65 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 1.17 | 0.65 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.22 | 4.68 | 2.61 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.22 | 4.68 | 2.61 | 0.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.63 | 19.63 | 19.63 | 19.63 |
| 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(%) | 9.01 | 17.87 | 14.50 | 8.90 |
| PBDTM(%) | 5.64 | 15.02 | 11.74 | 6.54 |
| PATM(%) | 0.55 | 10.90 | 6.93 | 1.58 |