| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 47.81 | 30.98 | 49.61 | 64.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.22 | 0.95 | 1.38 |
| Total Income | 48.55 | 31.20 | 50.56 | 66.25 |
| Total Expenditure | 44.00 | 27.33 | 44.46 | 62.02 |
| PBIDT | 4.56 | 3.87 | 6.09 | 4.23 |
| Interest | 1.46 | 1.40 | 1.16 | 0.78 |
| PBDT | 3.10 | 2.47 | 4.93 | 3.45 |
| Depreciation | 0.26 | 0.33 | 0.35 | 0.86 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2.84 | 2.14 | 4.58 | 2.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.84 | 2.14 | 4.58 | 2.59 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.10 | 2.17 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.07 | 1.45 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.10 | 0.22 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.07 | 0.15 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.54 | 0.41 | 0.87 | 0.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.36 | 0.27 | 0.58 | 0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.16 | 21.16 | 21.16 | 21.16 |
| Reserve & Surplus | 24.22 | 21.38 | 18.16 | 13.76 |
| 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(%) | 9.54 | 12.49 | 12.28 | 6.52 |
| PBDTM(%) | 6.48 | 7.97 | 9.94 | 5.32 |
| PATM(%) | 5.94 | 6.91 | 9.23 | 3.99 |