| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 81.75 | 79.83 | 80.51 | 80.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.00 | 0.00 | 0.01 |
| Total Income | 81.80 | 79.83 | 80.51 | 80.34 |
| Total Expenditure | 76.81 | 72.18 | 74.08 | 72.12 |
| PBIDT | 4.98 | 7.64 | 6.43 | 8.22 |
| Interest | 0.88 | 1.05 | 1.15 | 1.33 |
| PBDT | 4.10 | 6.59 | 5.28 | 6.90 |
| Depreciation | 0.17 | 0.17 | 0.17 | 0.17 |
| Tax | 1.57 | 2.24 | 1.79 | 2.35 |
| 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 | 2.36 | 4.18 | 3.32 | 4.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.36 | 4.18 | 3.32 | 4.38 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.04 | 0.03 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.04 | 0.03 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.04 | 0.03 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.04 | 0.03 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | 0.17 | 0.13 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.09 | 0.17 | 0.13 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 102.96 | 100.00 | 100.00 | 100.00 |
| 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(%) | 6.09 | 9.57 | 7.99 | 10.23 |
| PBDTM(%) | 5.02 | 8.26 | 6.56 | 8.59 |
| PATM(%) | 2.89 | 5.24 | 4.12 | 5.45 |