| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 55.80 | 81.36 | 185.27 | 155.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.17 | 2.89 | 0.49 | 0.80 |
| Total Income | 62.97 | 84.25 | 185.75 | 156.63 |
| Total Expenditure | 60.06 | 71.18 | 181.16 | 149.28 |
| PBIDT | 2.91 | 13.07 | 4.60 | 7.35 |
| Interest | 0.07 | 0.21 | 0.16 | 0.23 |
| PBDT | 2.84 | 12.87 | 4.44 | 7.12 |
| Depreciation | 1.76 | 1.68 | 1.92 | 1.57 |
| 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 | 1.08 | 11.19 | 2.52 | 5.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.08 | 11.19 | 2.52 | 5.55 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.16 | 0.04 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.15 | 0.04 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.16 | 0.04 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.15 | 0.04 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.64 | 0.14 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.61 | 0.13 | 0.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 143.59 | 140.91 | 140.91 | 126.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 5.22 | 16.06 | 2.48 | 4.72 |
| PBDTM(%) | 5.09 | 15.82 | 2.40 | 4.57 |
| PATM(%) | 1.94 | 13.75 | 1.36 | 3.56 |