| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 95.44 | 95.67 | 91.69 | 80.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.08 | 0.21 | 0.13 |
| Total Income | 95.51 | 95.75 | 91.90 | 80.30 |
| Total Expenditure | 89.86 | 89.54 | 86.33 | 76.12 |
| PBIDT | 5.65 | 6.21 | 5.57 | 4.18 |
| Interest | 2.35 | 2.39 | 2.07 | 2.16 |
| PBDT | 3.30 | 3.82 | 3.50 | 2.02 |
| Depreciation | 0.74 | 0.69 | 0.73 | 0.61 |
| Tax | 0.61 | 0.80 | 0.74 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | -0.15 |
| Reported Profit After Tax | 1.94 | 2.33 | 2.03 | 0.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.39 |
| Adjusted Profit After Extra-ordinary item | 1.94 | 2.33 | 2.03 | 0.87 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.29 | 0.25 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.29 | 0.25 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.29 | 0.25 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.29 | 0.25 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.97 | 1.17 | 1.02 | 0.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.97 | 1.17 | 1.02 | 0.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.00 | 8.00 | 8.00 | 8.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.92 | 6.49 | 6.07 | 5.21 |
| PBDTM(%) | 3.46 | 3.99 | 3.82 | 2.52 |
| PATM(%) | 2.03 | 2.44 | 2.21 | 0.60 |