| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 11.53 | 10.62 | 8.76 | 7.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.19 | 0.18 | 0.19 |
| Total Income | 11.59 | 10.82 | 8.95 | 7.55 |
| Total Expenditure | 9.97 | 8.88 | 7.31 | 6.90 |
| PBIDT | 1.61 | 1.93 | 1.63 | 0.65 |
| Interest | 0.60 | 0.56 | 0.54 | 0.47 |
| PBDT | 1.02 | 1.37 | 1.10 | 0.18 |
| Depreciation | 0.60 | 0.58 | 0.57 | 0.55 |
| Tax | 0.13 | 0.25 | 0.17 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.03 | -0.26 | -0.01 |
| Reported Profit After Tax | 0.38 | 0.58 | 0.62 | -0.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.38 | 0.58 | 0.62 | -0.36 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.52 | 0.56 | -0.03 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.52 | 0.56 | -0.03 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.52 | 0.56 | -0.33 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.52 | 0.56 | -0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 2.09 | 2.25 | -1.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 2.09 | 2.25 | -1.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| 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(%) | 13.96 | 18.17 | 18.61 | 8.83 |
| PBDTM(%) | 8.85 | 12.90 | 12.56 | 2.45 |
| PATM(%) | 3.30 | 5.46 | 7.08 | -4.89 |