| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 93.31 | 62.06 | 66.90 | 55.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.32 | 1.78 | 7.86 | 1.40 |
| Total Income | 100.63 | 63.84 | 74.76 | 56.40 |
| Total Expenditure | 93.10 | 61.80 | 63.76 | 53.72 |
| PBIDT | 7.53 | 2.03 | 11.00 | 2.68 |
| Interest | 0.14 | 0.14 | 0.26 | 0.03 |
| PBDT | 7.39 | 1.90 | 10.74 | 2.65 |
| Depreciation | 0.94 | 0.94 | 0.95 | 0.88 |
| Tax | 0.28 | 0.24 | 2.25 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.92 | 0.71 | 7.54 | 1.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.92 | 0.71 | 7.54 | 1.11 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.02 | 0.19 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.01 | 0.10 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.02 | 0.16 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.01 | 0.08 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.26 | 0.06 | 0.66 | 0.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.26 | 0.03 | 0.33 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.41 | 45.70 | 45.70 | 45.70 |
| Reserve & Surplus | 25.50 | 66.43 | 65.96 | 30.76 |
| 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(%) | 8.07 | 3.27 | 16.44 | 4.87 |
| PBDTM(%) | 7.92 | 3.06 | 16.05 | 4.82 |
| PATM(%) | 6.34 | 1.14 | 11.27 | 2.02 |