| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 214.75 | 237.19 | 273.23 | 553.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 1.09 | 43.45 | 0.73 |
| Total Income | 214.84 | 238.28 | 316.69 | 554.04 |
| Total Expenditure | 210.28 | 234.46 | 270.86 | 546.21 |
| PBIDT | 4.56 | 3.82 | 45.83 | 7.83 |
| Interest | 1.86 | 1.45 | 1.83 | 3.33 |
| PBDT | 2.70 | 2.37 | 44.00 | 4.50 |
| Depreciation | 0.95 | 0.90 | 0.90 | 0.86 |
| Tax | 0.57 | 0.31 | 6.00 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | -0.15 | -0.15 | -0.59 |
| Reported Profit After Tax | 0.75 | 1.30 | 37.24 | 3.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 1.30 | 37.24 | 3.23 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.41 | 11.64 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.41 | 11.64 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.41 | 11.64 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.41 | 11.64 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.94 | 1.63 | 46.56 | 4.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.94 | 1.63 | 46.56 | 4.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.40 | 6.40 | 6.40 | 6.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 2.12 | 1.61 | 16.77 | 1.42 |
| PBDTM(%) | 1.26 | 1.00 | 16.10 | 0.81 |
| PATM(%) | 0.35 | 0.55 | 13.63 | 0.58 |