| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 20.26 | 19.35 | 19.70 | 16.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.06 | 0.04 | 0.23 |
| Total Income | 20.31 | 19.40 | 19.73 | 17.10 |
| Total Expenditure | 19.37 | 18.56 | 18.52 | 16.46 |
| PBIDT | 0.94 | 0.84 | 1.21 | 0.65 |
| Interest | 0.24 | 0.26 | 0.23 | 0.28 |
| PBDT | 0.70 | 0.58 | 0.98 | 0.37 |
| Depreciation | 0.10 | 0.09 | 0.09 | 0.01 |
| Tax | 0.17 | 0.15 | 0.23 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.43 | 0.34 | 0.66 | 0.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.43 | 0.34 | 0.66 | 0.20 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.19 | 0.38 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.19 | 0.38 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.19 | 0.38 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.19 | 0.38 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.99 | 0.77 | 1.52 | 0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.99 | 0.77 | 1.52 | 0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.41 | 17.41 | 17.41 | 17.41 |
| 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(%) | 4.64 | 4.34 | 6.14 | 3.85 |
| PBDTM(%) | 3.46 | 3.00 | 4.97 | 2.19 |
| PATM(%) | 2.12 | 1.76 | 3.35 | 1.19 |