| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Gross Sales | 54.01 | 42.86 | 40.11 | 38.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 0.35 | 0.18 | 0.19 |
| Total Income | 54.61 | 43.21 | 40.29 | 39.12 |
| Total Expenditure | 51.44 | 39.86 | 37.90 | 35.46 |
| PBIDT | 3.17 | 3.35 | 2.39 | 3.66 |
| Interest | 0.94 | 0.79 | 0.89 | 0.91 |
| PBDT | 2.23 | 2.56 | 1.50 | 2.75 |
| Depreciation | 1.71 | 1.70 | 1.37 | 1.31 |
| Tax | 0.18 | 0.29 | 0.16 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.50 | 0.35 |
| Reported Profit After Tax | 0.34 | 0.57 | 0.47 | 0.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.34 | 0.57 | 0.47 | 0.62 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.53 | 0.44 | 0.58 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.53 | 0.44 | 0.58 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.53 | 0.44 | 0.58 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.53 | 0.44 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.27 | 2.13 | 1.75 | 2.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.27 | 2.13 | 1.75 | 2.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.72 | 10.72 | 10.72 | 10.72 |
| 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(%) | 5.87 | 7.82 | 5.96 | 9.40 |
| PBDTM(%) | 4.13 | 5.97 | 3.74 | 7.06 |
| PATM(%) | 0.63 | 1.33 | 1.17 | 1.59 |