| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 44.61 | 45.41 | 40.28 | 42.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.12 | 0.05 | 0.04 |
| Total Income | 44.96 | 45.53 | 40.33 | 43.01 |
| Total Expenditure | 42.43 | 43.47 | 38.86 | 40.73 |
| PBIDT | 2.53 | 2.06 | 1.46 | 2.27 |
| Interest | 0.85 | 0.50 | 0.44 | 0.40 |
| PBDT | 1.68 | 1.57 | 1.02 | 1.88 |
| Depreciation | 0.27 | 0.24 | 0.12 | 0.11 |
| Tax | 0.13 | 0.10 | 0.02 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.01 | 0.16 | -0.03 |
| Reported Profit After Tax | 1.31 | 1.23 | 0.72 | 1.41 |
| Extra-ordinary Items | 0.01 | 0.00 | 0.00 | -0.02 |
| Adjusted Profit After Extra-ordinary item | 1.30 | 1.23 | 0.72 | 1.43 |
| | | | | |
| EPS (Unit Curr.) | 1.35 | 1.27 | 0.74 | 1.45 |
| EPS (Adj) (Unit Curr.) | 1.35 | 1.27 | 0.74 | 1.45 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.27 | 0.74 | 1.45 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.27 | 0.74 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.40 | 5.08 | 2.97 | 5.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.40 | 5.08 | 2.97 | 5.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.69 | 9.69 | 9.69 | 9.69 |
| 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(%) | 5.67 | 4.54 | 3.62 | 5.28 |
| PBDTM(%) | 3.77 | 3.46 | 2.53 | 4.38 |
| PATM(%) | 2.94 | 2.71 | 1.79 | 3.28 |