| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 131.46 | 115.84 | 113.35 | 124.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.20 | 1.33 | 1.26 | 10.19 |
| Total Income | 133.66 | 117.17 | 114.61 | 134.58 |
| Total Expenditure | 128.12 | 112.99 | 107.09 | 120.58 |
| PBIDT | 5.54 | 4.18 | 7.52 | 14.00 |
| Interest | 1.38 | 1.23 | 1.41 | 1.20 |
| PBDT | 4.16 | 2.95 | 6.11 | 12.80 |
| Depreciation | 1.29 | 1.21 | 1.18 | 1.73 |
| Tax | 0.90 | 0.71 | 1.25 | 0.45 |
| 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 | 1.97 | 1.03 | 3.68 | 10.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 8.39 |
| Adjusted Profit After Extra-ordinary item | 1.97 | 1.03 | 3.68 | 2.23 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | 0.26 | 0.93 | 2.68 |
| EPS (Adj) (Unit Curr.) | 0.50 | 0.26 | 0.93 | 2.68 |
| Calculated EPS (Unit Curr.) | 0.50 | 0.26 | 0.93 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | 0.26 | 0.93 | 2.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.99 | 1.04 | 3.72 | 10.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.99 | 1.04 | 3.72 | 10.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.57 | 39.57 | 39.57 | 39.57 |
| 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(%) | 4.21 | 3.61 | 6.63 | 11.25 |
| PBDTM(%) | 3.16 | 2.55 | 5.39 | 10.29 |
| PATM(%) | 1.50 | 0.89 | 3.25 | 8.54 |