| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 91.34 | 87.16 | 57.69 | 106.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.41 | 0.37 | 0.46 |
| Total Income | 92.04 | 87.57 | 58.06 | 107.31 |
| Total Expenditure | 67.35 | 68.79 | 44.94 | 85.36 |
| PBIDT | 24.69 | 18.78 | 13.12 | 21.94 |
| Interest | 7.30 | 7.18 | 7.52 | 7.50 |
| PBDT | 17.40 | 11.60 | 5.59 | 14.44 |
| Depreciation | 2.83 | 2.71 | 2.61 | 2.64 |
| Tax | 2.49 | 1.57 | 0.27 | 2.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.96 | 0.70 | 0.91 | 1.86 |
| Reported Profit After Tax | 10.11 | 6.62 | 1.81 | 7.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.91 |
| Adjusted Profit After Extra-ordinary item | 10.11 | 6.62 | 1.81 | 8.45 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.30 | 0.08 | 3.63 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.30 | 0.08 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.28 | 0.08 | 3.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.28 | 0.08 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.43 | 1.14 | 0.31 | 14.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.43 | 1.14 | 0.31 | 1.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.24 | 23.30 | 23.06 | 20.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 27.03 | 21.55 | 22.74 | 20.53 |
| PBDTM(%) | 19.05 | 13.31 | 9.69 | 13.51 |
| PATM(%) | 11.07 | 7.60 | 3.14 | 7.06 |