| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 58.81 | 50.41 | 54.49 | 59.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.14 | 0.92 | 0.65 |
| Total Income | 58.95 | 50.55 | 55.42 | 60.21 |
| Total Expenditure | 52.61 | 43.67 | 48.09 | 52.90 |
| PBIDT | 6.35 | 6.88 | 7.32 | 7.31 |
| Interest | 1.53 | 1.97 | 1.71 | 2.20 |
| PBDT | 4.82 | 4.92 | 5.61 | 5.11 |
| Depreciation | 1.73 | 1.57 | 1.58 | 1.77 |
| Tax | 0.60 | 0.56 | 0.67 | 1.73 |
| 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 | 2.49 | 2.79 | 3.36 | 1.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.49 | 2.79 | 3.36 | 1.61 |
| | | | | |
| EPS (Unit Curr.) | 1.13 | 1.26 | 1.51 | 0.72 |
| EPS (Adj) (Unit Curr.) | 1.13 | 1.26 | 1.51 | 0.72 |
| Calculated EPS (Unit Curr.) | 1.13 | 1.26 | 1.51 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 1.26 | 1.51 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.50 | 5.03 | 6.06 | 2.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.50 | 5.03 | 6.06 | 2.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 22.16 | 22.16 |
| 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(%) | 10.80 | 13.65 | 13.43 | 12.27 |
| PBDTM(%) | 8.20 | 9.76 | 10.30 | 8.58 |
| PATM(%) | 4.23 | 5.53 | 6.17 | 2.70 |