| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 158.66 | 208.96 | 228.18 | 208.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 0.26 | 1.28 | 0.10 |
| Total Income | 159.22 | 209.22 | 229.47 | 208.99 |
| Total Expenditure | 154.28 | 205.73 | 224.10 | 202.16 |
| PBIDT | 4.93 | 3.49 | 5.37 | 6.82 |
| Interest | 1.50 | 1.66 | 1.58 | 1.31 |
| PBDT | 3.43 | 1.83 | 3.79 | 5.52 |
| Depreciation | 1.42 | 1.42 | 1.41 | 1.44 |
| Tax | 0.92 | 0.08 | 1.28 | 1.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.20 | -0.23 | -0.38 |
| Reported Profit After Tax | 0.98 | 0.53 | 1.33 | 2.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.98 | 0.53 | 1.33 | 2.92 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.11 | 0.29 | 0.62 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.11 | 0.29 | 0.62 |
| Calculated EPS (Unit Curr.) | 0.21 | 0.11 | 0.29 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.11 | 0.29 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.84 | 0.45 | 1.14 | 2.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.84 | 0.45 | 1.14 | 2.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.76 | 46.76 | 46.76 | 46.76 |
| 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(%) | 3.11 | 1.67 | 2.35 | 3.26 |
| PBDTM(%) | 2.16 | 0.88 | 1.66 | 2.64 |
| PATM(%) | 0.62 | 0.25 | 0.58 | 1.40 |