| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 67.29 | 56.73 | 40.76 | 64.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.39 | 0.56 | 0.19 | 4.33 |
| Total Income | 67.67 | 57.29 | 40.96 | 69.07 |
| Total Expenditure | 56.06 | 50.83 | 35.75 | 61.52 |
| PBIDT | 11.61 | 6.46 | 5.21 | 7.55 |
| Interest | 0.74 | 0.73 | 0.79 | 0.79 |
| PBDT | 10.87 | 5.73 | 4.42 | 6.76 |
| Depreciation | 1.62 | 1.65 | 1.73 | 1.74 |
| Tax | 2.19 | 1.51 | 0.47 | 5.26 |
| 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 | 7.06 | 2.57 | 2.22 | -0.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.06 | 2.57 | 2.22 | -0.24 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 0.39 | 0.34 | -0.04 |
| EPS (Adj) (Unit Curr.) | 1.08 | 0.39 | 0.34 | -0.04 |
| Calculated EPS (Unit Curr.) | 1.08 | 0.39 | 0.34 | -0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 0.39 | 0.34 | -0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.33 | 1.58 | 1.36 | -0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.33 | 1.58 | 1.36 | -0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 13.05 | 13.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 119.64 |
| 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(%) | 17.25 | 11.39 | 12.78 | 11.66 |
| PBDTM(%) | 16.15 | 10.10 | 10.84 | 10.44 |
| PATM(%) | 10.49 | 4.53 | 5.45 | -0.37 |