| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 57.03 | 54.95 | 55.80 | 48.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.82 | 1.19 | 0.67 | 0.50 |
| Total Income | 57.85 | 56.14 | 56.47 | 49.16 |
| Total Expenditure | 55.68 | 53.75 | 54.58 | 49.89 |
| PBIDT | 2.17 | 2.39 | 1.89 | -0.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.17 | 2.39 | 1.89 | -0.73 |
| Depreciation | 0.68 | 0.66 | 0.58 | 0.64 |
| Tax | 0.30 | 0.92 | 0.50 | -1.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.26 | 0.44 | -0.07 |
| Reported Profit After Tax | 0.95 | 1.08 | 0.37 | 0.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.95 | 1.08 | 0.37 | 0.62 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.30 | 0.10 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.30 | 0.10 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.30 | 0.10 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.30 | 0.10 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.05 | 1.18 | 0.41 | 0.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.05 | 1.18 | 0.41 | 0.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.40 | 36.40 | 36.40 | 36.40 |
| 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(%) | 3.81 | 4.35 | 3.39 | -1.50 |
| PBDTM(%) | 3.81 | 4.35 | 3.39 | -1.50 |
| PATM(%) | 1.67 | 1.97 | 0.66 | 1.27 |