| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 20.75 | 21.55 | 18.80 | 22.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.06 | 0.27 | 0.54 |
| Total Income | 21.03 | 21.60 | 19.07 | 23.41 |
| Total Expenditure | 19.82 | 20.19 | 18.12 | 22.06 |
| PBIDT | 1.21 | 1.41 | 0.94 | 1.36 |
| Interest | 0.06 | 0.01 | 0.07 | 0.13 |
| PBDT | 1.14 | 1.40 | 0.87 | 1.22 |
| Depreciation | 0.15 | 0.15 | 0.15 | 0.17 |
| Tax | 0.25 | 0.31 | 0.18 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 |
| Reported Profit After Tax | 0.74 | 0.93 | 0.54 | 0.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.74 | 0.93 | 0.54 | 0.68 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.30 | 0.17 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.30 | 0.17 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.30 | 0.17 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.30 | 0.17 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.95 | 1.20 | 0.69 | 0.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.95 | 1.20 | 0.69 | 0.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.23 | 6.23 | 6.23 | 6.23 |
| 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(%) | 5.83 | 6.54 | 5.00 | 5.95 |
| PBDTM(%) | 5.49 | 6.50 | 4.63 | 5.33 |
| PATM(%) | 3.57 | 4.32 | 2.87 | 2.97 |