| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 12.68 | 17.91 | 14.20 | 10.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 0.58 | 0.05 | 0.10 |
| Total Income | 14.40 | 18.49 | 14.25 | 10.44 |
| Total Expenditure | 10.42 | 14.47 | 11.89 | 8.52 |
| PBIDT | 3.97 | 4.02 | 2.36 | 1.92 |
| Interest | 0.38 | 0.31 | 0.31 | 0.36 |
| PBDT | 3.60 | 3.72 | 2.05 | 1.56 |
| Depreciation | 0.79 | 0.78 | 0.80 | 0.81 |
| Tax | 0.41 | 0.97 | 0.34 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.10 | 0.16 | -0.09 |
| Reported Profit After Tax | 2.37 | 1.87 | 0.74 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.37 | 1.87 | 0.74 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 1.84 | 0.73 | 0.53 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.12 | 0.05 | 0.03 |
| Calculated EPS (Unit Curr.) | 2.34 | 1.84 | 0.73 | 0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.12 | 0.05 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.36 | 7.36 | 2.93 | 2.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.61 | 0.48 | 0.19 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.14 | 10.14 | 10.14 | 10.14 |
| 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(%) | 31.31 | 22.45 | 16.62 | 18.57 |
| PBDTM(%) | 28.39 | 20.77 | 14.44 | 15.09 |
| PATM(%) | 18.69 | 10.44 | 5.21 | 5.22 |