| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 18.76 | 28.15 | 16.76 | 38.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.14 | 0.06 | 0.05 |
| Total Income | 18.84 | 28.29 | 16.83 | 38.84 |
| Total Expenditure | 17.10 | 25.80 | 15.33 | 35.65 |
| PBIDT | 1.73 | 2.49 | 1.50 | 3.19 |
| Interest | 0.42 | 0.47 | 0.42 | 0.62 |
| PBDT | 1.31 | 2.03 | 1.08 | 2.57 |
| Depreciation | 0.29 | 0.28 | 0.27 | 0.28 |
| Tax | 0.24 | 0.41 | 0.15 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.04 | 0.05 | -0.08 |
| Reported Profit After Tax | 0.76 | 1.29 | 0.61 | 1.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.76 | 1.29 | 0.61 | 1.98 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 1.10 | 0.52 | 1.68 |
| EPS (Adj) (Unit Curr.) | 0.65 | 1.10 | 0.52 | 1.68 |
| Calculated EPS (Unit Curr.) | 0.65 | 1.10 | 0.52 | 1.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 1.10 | 0.52 | 1.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.59 | 4.40 | 2.08 | 6.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.59 | 4.40 | 2.08 | 6.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.78 | 11.78 | 11.78 | 11.78 |
| 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(%) | 9.22 | 8.85 | 8.95 | 8.22 |
| PBDTM(%) | 6.98 | 7.21 | 6.44 | 6.63 |
| PATM(%) | 4.05 | 4.58 | 3.64 | 5.10 |