| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 18.66 | 17.27 | 15.80 | 13.89 |
| Other Operating Income | 0.20 | 0.16 | 0.19 | 0.16 |
| Other Income | 0.10 | 0.04 | 0.03 | 0.04 |
| Total Income | 18.97 | 17.48 | 16.02 | 14.08 |
| Total Expenditure | 18.03 | 17.00 | 15.38 | 13.27 |
| PBIDT | 0.93 | 0.48 | 0.63 | 0.81 |
| Interest | 0.06 | 0.04 | 0.02 | 0.01 |
| PBDT | 0.88 | 0.43 | 0.61 | 0.80 |
| Depreciation | 0.24 | 0.23 | 0.23 | 0.24 |
| Tax | 0.19 | -0.01 | 0.14 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | -0.03 | -0.04 |
| Reported Profit After Tax | 0.45 | 0.21 | 0.28 | 0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.45 | 0.21 | 0.28 | 0.39 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.10 | 0.12 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.10 | 0.12 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.10 | 0.12 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.10 | 0.12 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.82 | 0.39 | 0.50 | 0.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.82 | 0.39 | 0.50 | 0.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.06 | 11.06 | 11.06 | 11.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 4.98 | 2.78 | 3.99 | 5.83 |
| PBDTM(%) | 4.72 | 2.49 | 3.86 | 5.76 |
| PATM(%) | 2.41 | 1.22 | 1.77 | 2.81 |