| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 24.55 | 16.84 | 17.05 | 26.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.20 | 0.08 | 0.32 |
| Total Income | 24.64 | 17.04 | 17.13 | 27.22 |
| Total Expenditure | 21.77 | 15.11 | 15.28 | 23.70 |
| PBIDT | 2.87 | 1.93 | 1.85 | 3.53 |
| Interest | 0.75 | 0.69 | 0.61 | 1.18 |
| PBDT | 2.12 | 1.24 | 1.24 | 2.35 |
| Depreciation | 1.17 | 1.15 | 1.13 | 1.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | 0.00 | 0.00 | 0.27 |
| Reported Profit After Tax | 0.36 | 0.10 | 0.11 | 0.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.07 |
| Adjusted Profit After Extra-ordinary item | 0.36 | 0.10 | 0.11 | 1.05 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | -0.16 | 0.10 | 0.92 |
| EPS (Adj) (Unit Curr.) | 0.09 | -0.16 | 0.10 | 0.92 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.09 | 0.11 | 0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.09 | 0.11 | 0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.43 | 0.37 | 0.45 | 3.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.43 | 0.37 | 0.45 | 3.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.18 | 10.18 | 10.18 | 10.18 |
| 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(%) | 11.69 | 11.46 | 10.85 | 13.12 |
| PBDTM(%) | 8.64 | 7.36 | 7.27 | 8.74 |
| PATM(%) | 1.47 | 0.59 | 0.65 | 3.64 |