| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 60.27 | 63.52 | 54.11 | 110.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.00 | 0.01 | 0.07 |
| Total Income | 60.30 | 63.52 | 54.11 | 110.48 |
| Total Expenditure | 53.98 | 57.11 | 48.96 | 104.44 |
| PBIDT | 6.32 | 6.42 | 5.15 | 6.03 |
| Interest | 2.86 | 2.85 | 2.20 | 2.69 |
| PBDT | 3.46 | 3.57 | 2.95 | 3.35 |
| Depreciation | 1.31 | 1.30 | 1.27 | 0.97 |
| Tax | 0.38 | 0.58 | 0.24 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.30 |
| Reported Profit After Tax | 1.77 | 1.68 | 1.44 | 1.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.77 | 1.68 | 1.44 | 1.57 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.11 | 0.10 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.11 | 0.10 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.11 | 0.10 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.11 | 0.10 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.43 | 0.46 | 0.39 | 0.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.43 | 0.46 | 0.38 | 0.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.34 | 14.65 | 14.65 | 14.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.49 | 10.11 | 9.52 | 5.46 |
| PBDTM(%) | 5.74 | 5.62 | 5.45 | 3.03 |
| PATM(%) | 2.94 | 2.64 | 2.66 | 1.42 |