| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 56.94 | 64.01 | 50.07 | 59.15 |
| Other Operating Income | 0.16 | 0.71 | 0.38 | 0.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 57.10 | 64.71 | 50.45 | 59.55 |
| Total Expenditure | 54.83 | 62.12 | 48.82 | 57.00 |
| PBIDT | 2.27 | 2.59 | 1.63 | 2.55 |
| Interest | 0.45 | 0.38 | 0.31 | 0.33 |
| PBDT | 1.82 | 2.21 | 1.32 | 2.22 |
| Depreciation | 0.34 | 0.33 | 0.35 | 0.37 |
| Tax | 0.41 | 0.52 | 0.27 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.05 | 0.05 | 0.00 |
| Reported Profit After Tax | 1.01 | 1.31 | 0.65 | 1.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.01 | 1.31 | 0.65 | 1.29 |
| | | | | |
| EPS (Unit Curr.) | 0.71 | 0.91 | 0.46 | 0.89 |
| EPS (Adj) (Unit Curr.) | 0.71 | 0.91 | 0.46 | 0.89 |
| Calculated EPS (Unit Curr.) | 0.71 | 0.92 | 0.46 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.71 | 0.92 | 0.46 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.84 | 3.66 | 1.83 | 3.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.84 | 3.66 | 1.83 | 3.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.26 | 14.26 | 14.26 | 14.26 |
| 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(%) | 3.99 | 4.05 | 3.26 | 4.31 |
| PBDTM(%) | 3.20 | 3.45 | 2.64 | 3.75 |
| PATM(%) | 1.77 | 2.05 | 1.30 | 2.18 |