| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 86.79 | 61.60 | 75.25 | 86.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.06 | 0.08 | 0.21 |
| Total Income | 86.91 | 61.66 | 75.33 | 86.23 |
| Total Expenditure | 81.14 | 57.68 | 71.13 | 78.71 |
| PBIDT | 5.77 | 3.98 | 4.20 | 7.52 |
| Interest | 2.50 | 1.96 | 2.12 | 2.13 |
| PBDT | 3.27 | 2.02 | 2.08 | 5.39 |
| Depreciation | 2.10 | 1.87 | 1.41 | 1.24 |
| Tax | 0.00 | 0.00 | 0.00 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.12 | 0.12 | -0.41 |
| Reported Profit After Tax | 1.06 | 0.04 | 0.55 | 3.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.06 | 0.04 | 0.55 | 3.98 |
| | | | | |
| EPS (Unit Curr.) | 1.16 | 0.04 | 0.60 | 5.33 |
| EPS (Adj) (Unit Curr.) | 1.16 | 0.04 | 0.60 | 5.33 |
| Calculated EPS (Unit Curr.) | 1.10 | 0.04 | 0.68 | 4.91 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 0.04 | 0.68 | 4.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.41 | 0.18 | 2.72 | 19.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.41 | 0.18 | 2.72 | 19.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.59 | 8.09 | 8.09 | 8.09 |
| 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(%) | 6.65 | 6.46 | 5.58 | 8.74 |
| PBDTM(%) | 3.77 | 3.28 | 2.76 | 6.27 |
| PATM(%) | 1.22 | 0.06 | 0.73 | 4.63 |