| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 46.92 | 34.41 | 32.10 | 62.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.04 | 0.45 | 0.15 |
| Total Income | 47.10 | 34.45 | 32.54 | 62.25 |
| Total Expenditure | 41.86 | 31.40 | 30.03 | 58.49 |
| PBIDT | 5.24 | 3.06 | 2.51 | 3.76 |
| Interest | 0.91 | 1.14 | 1.17 | 1.12 |
| PBDT | 4.32 | 1.92 | 1.34 | 2.64 |
| Depreciation | 0.20 | 0.19 | 0.19 | 0.20 |
| Tax | 1.17 | 0.41 | 0.31 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.16 | 0.02 | -0.04 |
| Reported Profit After Tax | 2.95 | 1.48 | 0.82 | 1.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.95 | 1.48 | 0.82 | 1.61 |
| | | | | |
| EPS (Unit Curr.) | 2.01 | 1.01 | 0.56 | 1.10 |
| EPS (Adj) (Unit Curr.) | 2.01 | 1.01 | 0.56 | 1.10 |
| Calculated EPS (Unit Curr.) | 2.01 | 1.01 | 0.56 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.01 | 1.01 | 0.56 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.05 | 4.06 | 2.24 | 4.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.05 | 4.06 | 2.24 | 4.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.63 | 14.63 | 14.63 | 14.63 |
| 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(%) | 11.17 | 8.89 | 7.82 | 6.05 |
| PBDTM(%) | 9.21 | 5.58 | 4.17 | 4.25 |
| PATM(%) | 6.29 | 4.30 | 2.55 | 2.59 |