| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 58.84 | 59.81 | 94.47 | 63.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.37 | 2.96 | 12.05 | 12.03 |
| Total Income | 63.21 | 62.77 | 106.52 | 75.84 |
| Total Expenditure | 59.39 | 62.93 | 94.40 | 80.67 |
| PBIDT | 3.82 | -0.16 | 12.12 | -4.83 |
| Interest | 0.92 | 1.17 | 0.99 | 1.11 |
| PBDT | 2.90 | -1.33 | 11.13 | -5.94 |
| Depreciation | 0.34 | 0.35 | 0.36 | 0.43 |
| Tax | 0.16 | -0.43 | 1.08 | -0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.36 | 0.19 | -0.21 |
| Reported Profit After Tax | 2.46 | -1.61 | 9.50 | -5.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.46 | -1.61 | 9.50 | -5.33 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | -0.54 | 3.18 | -1.79 |
| EPS (Adj) (Unit Curr.) | 0.83 | -0.54 | 3.18 | -1.79 |
| Calculated EPS (Unit Curr.) | 0.82 | -0.54 | 3.18 | -1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | -0.54 | 3.18 | -1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.30 | -2.16 | 12.73 | -7.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.30 | -2.16 | 12.73 | -7.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.84 | 29.84 | 29.84 | 29.84 |
| 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(%) | 6.49 | -0.27 | 12.83 | -7.57 |
| PBDTM(%) | 4.93 | -2.22 | 11.78 | -9.31 |
| PATM(%) | 4.18 | -2.69 | 10.06 | -8.35 |