| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 94.72 | 97.72 | 84.58 | 12.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.40 | 0.71 | 0.74 |
| Total Income | 95.73 | 98.13 | 85.28 | 13.01 |
| Total Expenditure | 91.62 | 93.66 | 82.30 | 12.74 |
| PBIDT | 4.12 | 4.47 | 2.98 | 0.26 |
| Interest | 1.58 | 2.12 | 1.32 | 1.11 |
| PBDT | 2.53 | 2.35 | 1.67 | -0.85 |
| Depreciation | 0.67 | 0.67 | 0.62 | 0.07 |
| Tax | 0.00 | 0.00 | 0.00 | -0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.04 | 0.06 | 0.00 |
| Reported Profit After Tax | 1.83 | 1.64 | 0.99 | -0.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.83 | 1.64 | 0.99 | -0.87 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.19 | 0.11 | -0.10 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.15 | 0.09 | -0.08 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.19 | 0.11 | -0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.15 | 0.09 | -0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.83 | 0.74 | 0.45 | -0.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.66 | 0.59 | 0.36 | -0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.83 | 8.83 | 8.83 | 8.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 4.35 | 4.57 | 3.52 | 2.12 |
| PBDTM(%) | 2.67 | 2.40 | 1.97 | -6.93 |
| PATM(%) | 1.93 | 1.68 | 1.17 | -7.09 |