| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 71.89 | 80.14 | 96.12 | 96.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.08 | 0.01 | 3.01 |
| Total Income | 71.89 | 80.22 | 96.13 | 99.81 |
| Total Expenditure | 67.03 | 75.42 | 90.01 | 95.36 |
| PBIDT | 4.86 | 4.80 | 6.12 | 4.45 |
| Interest | 2.35 | 2.12 | 2.27 | 1.87 |
| PBDT | 2.51 | 2.68 | 3.85 | 2.58 |
| Depreciation | 2.06 | 2.06 | 2.06 | 2.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.45 | 0.62 | 1.79 | 0.50 |
| Extra-ordinary Items | 0.00 | 0.04 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.45 | 0.58 | 1.79 | 0.50 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.11 | 0.33 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.11 | 0.33 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.11 | 0.33 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.11 | 0.33 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.33 | 0.46 | 1.32 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.33 | 0.46 | 1.32 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.05 | 54.05 | 54.05 | 54.05 |
| 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(%) | 6.76 | 5.99 | 6.37 | 4.60 |
| PBDTM(%) | 3.49 | 3.34 | 4.01 | 2.67 |
| PATM(%) | 0.63 | 0.77 | 1.86 | 0.52 |