| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 149.65 | 123.58 | 92.55 | 71.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.06 | 0.03 | 0.03 |
| Total Income | 149.82 | 123.63 | 92.58 | 71.75 |
| Total Expenditure | 129.80 | 112.13 | 85.96 | 64.54 |
| PBIDT | 20.03 | 11.51 | 6.62 | 7.21 |
| Interest | 6.25 | 2.58 | 2.95 | 3.49 |
| PBDT | 13.78 | 8.93 | 3.67 | 3.72 |
| Depreciation | 3.48 | 2.13 | 1.87 | 1.80 |
| Tax | -1.56 | 1.30 | -0.46 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.56 | 0.87 | 0.97 | 0.02 |
| Reported Profit After Tax | 7.30 | 4.62 | 1.29 | 1.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.30 | 4.62 | 1.29 | 1.36 |
| | | | | |
| EPS (Unit Curr.) | 4.13 | 2.62 | 0.73 | 0.77 |
| EPS (Adj) (Unit Curr.) | 4.13 | 2.62 | 0.73 | 0.77 |
| Calculated EPS (Unit Curr.) | 4.13 | 2.62 | 0.73 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 4.13 | 2.62 | 0.73 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.52 | 10.46 | 2.92 | 3.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.52 | 10.46 | 2.92 | 3.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.67 | 17.67 | 17.67 | 17.67 |
| 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(%) | 13.38 | 9.31 | 7.15 | 10.05 |
| PBDTM(%) | 9.21 | 7.23 | 3.97 | 5.19 |
| PATM(%) | 4.88 | 3.74 | 1.39 | 1.90 |