| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 82.51 | 104.78 | 96.65 | 80.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 2.44 | 0.65 | 2.95 |
| Total Income | 83.08 | 107.22 | 97.30 | 83.05 |
| Total Expenditure | 74.45 | 92.38 | 74.90 | 69.62 |
| PBIDT | 8.63 | 14.85 | 22.40 | 13.43 |
| Interest | 2.68 | 2.04 | 2.49 | 2.71 |
| PBDT | 5.95 | 12.81 | 19.90 | 10.73 |
| Depreciation | 3.10 | 3.07 | 3.03 | 2.80 |
| Tax | 0.75 | 2.45 | 4.25 | 1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.19 | 0.07 | 0.39 |
| Reported Profit After Tax | 2.00 | 7.10 | 12.56 | 6.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.00 | 7.10 | 12.56 | 6.04 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 7.71 | 13.64 | 6.57 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.77 | 1.36 | 0.66 |
| Calculated EPS (Unit Curr.) | 0.22 | 7.71 | 13.64 | 6.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.77 | 1.36 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.87 | 30.85 | 54.57 | 26.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.87 | 3.09 | 5.46 | 2.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.20 | 9.20 | 9.20 | 9.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 10.46 | 14.17 | 23.18 | 16.77 |
| PBDTM(%) | 7.21 | 12.23 | 20.59 | 13.40 |
| PATM(%) | 2.42 | 6.78 | 13.00 | 7.54 |