| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 49.65 | 67.12 | 68.14 | 96.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.66 | 0.25 | 0.26 |
| Total Income | 49.85 | 67.78 | 68.39 | 96.42 |
| Total Expenditure | 46.66 | 61.97 | 61.42 | 87.75 |
| PBIDT | 3.19 | 5.82 | 6.97 | 8.67 |
| Interest | 0.61 | 1.07 | 0.93 | 0.72 |
| PBDT | 2.58 | 4.74 | 6.04 | 7.95 |
| Depreciation | 0.75 | 0.72 | 0.65 | 0.55 |
| Tax | 0.72 | 1.01 | 1.35 | 1.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | -0.21 |
| Reported Profit After Tax | 1.09 | 3.01 | 4.03 | 5.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.09 | 3.01 | 4.03 | 5.81 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.14 | 0.38 | 0.55 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.14 | 0.19 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.14 | 0.38 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.14 | 0.19 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.57 | 1.52 | 2.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.57 | 0.76 | 1.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.27 | 21.27 | 21.27 | 21.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 6.42 | 8.67 | 10.23 | 9.02 |
| PBDTM(%) | 5.20 | 7.06 | 8.86 | 8.27 |
| PATM(%) | 2.20 | 4.48 | 5.91 | 6.04 |