| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 37.23 | 34.08 | 38.99 | 40.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.66 | 1.52 | 1.82 |
| Total Income | 37.46 | 34.74 | 40.51 | 42.47 |
| Total Expenditure | 28.22 | 24.72 | 29.96 | 32.87 |
| PBIDT | 9.24 | 10.02 | 10.55 | 9.60 |
| Interest | 1.79 | 1.65 | 2.08 | 2.15 |
| PBDT | 7.45 | 8.37 | 8.47 | 7.44 |
| Depreciation | 4.44 | 4.22 | 4.52 | 3.55 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | 0.52 | 1.11 | -0.03 |
| Reported Profit After Tax | 2.07 | 3.64 | 2.84 | 3.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Profit After Extra-ordinary item | 2.07 | 3.64 | 2.84 | 3.93 |
| | | | | |
| EPS (Unit Curr.) | 0.98 | 1.68 | 1.46 | 2.04 |
| EPS (Adj) (Unit Curr.) | 0.98 | 1.68 | 1.46 | 2.04 |
| Calculated EPS (Unit Curr.) | 0.95 | 1.70 | 1.49 | 2.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 1.70 | 1.49 | 2.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.81 | 6.81 | 5.97 | 8.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.81 | 6.81 | 5.97 | 8.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.75 | 21.35 | 19.04 | 19.04 |
| 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(%) | 24.82 | 29.40 | 27.06 | 23.62 |
| PBDTM(%) | 20.01 | 24.56 | 21.72 | 18.30 |
| PATM(%) | 5.56 | 10.68 | 7.28 | 9.64 |