| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 6.13 | 6.95 | 6.32 | 5.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.72 | 0.03 | 0.07 |
| Total Income | 6.17 | 7.66 | 6.35 | 6.04 |
| Total Expenditure | 5.74 | 6.45 | 5.93 | 5.67 |
| PBIDT | 0.43 | 1.21 | 0.42 | 0.37 |
| Interest | 0.03 | 0.02 | 0.05 | 0.01 |
| PBDT | 0.40 | 1.19 | 0.37 | 0.36 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 |
| Tax | 0.09 | 0.11 | 0.08 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.27 | 1.04 | 0.25 | 0.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.27 | 1.04 | 0.25 | 0.22 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.14 | 0.03 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.14 | 0.03 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.13 | 0.03 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.13 | 0.03 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 0.54 | 0.13 | 0.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 0.54 | 0.13 | 0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.76 | 7.76 | 7.76 | 7.76 |
| 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(%) | 7.01 | 17.41 | 6.65 | 6.21 |
| PBDTM(%) | 6.53 | 17.12 | 5.85 | 6.04 |
| PATM(%) | 4.40 | 14.96 | 3.96 | 3.69 |