| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 55.37 | 41.37 | 42.62 | 52.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.88 | 1.78 | 1.59 | 8.18 |
| Total Income | 58.25 | 43.15 | 44.21 | 60.21 |
| Total Expenditure | 44.47 | 36.95 | 38.22 | 45.06 |
| PBIDT | 13.78 | 6.20 | 5.99 | 15.15 |
| Interest | 0.60 | 0.61 | 0.63 | 1.45 |
| PBDT | 13.18 | 5.59 | 5.36 | 13.70 |
| Depreciation | 3.65 | 3.57 | 3.46 | 2.95 |
| Tax | 0.00 | 0.00 | 0.00 | -0.04 |
| 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 | 9.53 | 2.02 | 1.90 | 10.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 3.40 |
| Adjusted Profit After Extra-ordinary item | 9.53 | 2.02 | 1.90 | 7.39 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.03 | 0.03 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.03 | 0.03 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.03 | 0.03 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.03 | 0.03 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.58 | 0.12 | 0.12 | 0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.58 | 0.12 | 0.12 | 0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 131.85 | 131.85 | 131.85 | 131.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.89 | 14.99 | 14.05 | 29.12 |
| PBDTM(%) | 23.80 | 13.51 | 12.58 | 26.33 |
| PATM(%) | 17.21 | 4.88 | 4.46 | 20.74 |