| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 70.86 | 64.75 | 66.15 | 72.05 |
| Other Operating Income | 0.69 | 0.60 | 1.87 | 0.37 |
| Other Income | 0.05 | 0.05 | 0.04 | 0.22 |
| Total Income | 71.60 | 65.39 | 68.06 | 72.64 |
| Total Expenditure | 63.67 | 61.09 | 58.71 | 61.81 |
| PBIDT | 7.93 | 4.31 | 9.35 | 10.83 |
| Interest | 2.76 | 3.93 | 2.56 | 3.59 |
| PBDT | 5.17 | 0.37 | 6.78 | 7.24 |
| Depreciation | 4.18 | 4.22 | 4.19 | 4.14 |
| Tax | -0.22 | -0.22 | 0.77 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.33 |
| Reported Profit After Tax | 1.21 | -3.63 | 1.83 | 3.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.21 | -3.63 | 1.83 | 3.43 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | -3.06 | 1.57 | 2.88 |
| EPS (Adj) (Unit Curr.) | 1.02 | -3.06 | 1.57 | 2.88 |
| Calculated EPS (Unit Curr.) | 1.01 | -3.01 | 1.56 | 2.94 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | -3.01 | 1.56 | 2.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.04 | -12.06 | 6.26 | 11.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.04 | -12.06 | 6.26 | 11.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.04 | 12.04 | 11.69 | 11.69 |
| 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(%) | 11.19 | 6.66 | 14.13 | 15.03 |
| PBDTM(%) | 7.30 | 0.57 | 10.25 | 10.05 |
| PATM(%) | 1.71 | -5.61 | 2.77 | 4.76 |