| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 14.68 | 17.01 | 18.06 | 23.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 1.15 | 0.43 | 0.16 |
| Total Income | 15.75 | 18.16 | 18.49 | 23.27 |
| Total Expenditure | 12.35 | 14.20 | 15.79 | 20.40 |
| PBIDT | 3.40 | 3.96 | 2.70 | 2.87 |
| Interest | 1.53 | 1.57 | 1.47 | 1.81 |
| PBDT | 1.87 | 2.38 | 1.23 | 1.06 |
| Depreciation | 0.26 | 0.31 | 0.22 | 0.21 |
| Tax | 0.05 | 0.60 | 0.25 | 0.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.56 | 1.48 | 0.77 | 0.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.56 | 1.48 | 0.77 | 0.55 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 1.30 | 0.68 | 0.49 |
| EPS (Adj) (Unit Curr.) | 1.37 | 1.30 | 0.68 | 0.49 |
| Calculated EPS (Unit Curr.) | 1.37 | 1.30 | 0.68 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 1.30 | 0.68 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.48 | 5.21 | 2.71 | 1.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.48 | 5.21 | 2.71 | 1.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.36 | 11.36 | 11.36 | 11.36 |
| 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(%) | 23.16 | 23.28 | 14.95 | 12.42 |
| PBDTM(%) | 12.74 | 13.99 | 6.81 | 4.59 |
| PATM(%) | 10.63 | 8.70 | 4.26 | 2.38 |