| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 43.32 | 43.58 | 43.77 | 46.82 |
| Other Operating Income | 0.15 | 0.19 | 0.08 | 0.23 |
| Other Income | 0.01 | 0.46 | 0.55 | 0.10 |
| Total Income | 43.48 | 44.22 | 44.40 | 47.15 |
| Total Expenditure | 39.86 | 39.97 | 40.72 | 41.51 |
| PBIDT | 3.62 | 4.25 | 3.68 | 5.63 |
| Interest | 0.07 | 0.26 | 0.35 | 0.34 |
| PBDT | 3.55 | 3.99 | 3.33 | 5.29 |
| Depreciation | 1.45 | 1.43 | 1.38 | 1.51 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.11 | 2.56 | 1.95 | 3.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.11 | 2.56 | 1.95 | 3.78 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.17 | 0.31 | 0.60 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.17 | 0.31 | 0.53 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.19 | 0.31 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.19 | 0.31 | 0.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | 0.77 | 1.23 | 2.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | 0.77 | 1.23 | 2.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.76 | 66.76 | 31.76 | 31.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.36 | 9.75 | 8.41 | 12.02 |
| PBDTM(%) | 8.19 | 9.16 | 7.61 | 11.30 |
| PATM(%) | 4.87 | 5.87 | 4.46 | 8.07 |