| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 9.16 | 12.32 | 12.07 | 26.32 |
| Other Operating Income | 0.27 | 0.77 | 1.07 | 1.08 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 9.44 | 13.08 | 13.14 | 27.39 |
| Total Expenditure | 8.03 | 11.70 | 11.87 | 24.24 |
| PBIDT | 1.41 | 1.39 | 1.27 | 3.15 |
| Interest | 0.23 | 0.44 | 0.56 | 0.32 |
| PBDT | 1.18 | 0.95 | 0.72 | 2.84 |
| Depreciation | 0.19 | 0.20 | 0.18 | 0.40 |
| Tax | 0.28 | 0.21 | 0.15 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.28 | 0.06 | 0.49 |
| Reported Profit After Tax | 0.74 | 0.26 | 0.33 | 1.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.74 | 0.26 | 0.33 | 1.77 |
| | | | | |
| EPS (Unit Curr.) | 1.33 | 0.47 | 0.59 | 3.59 |
| EPS (Adj) (Unit Curr.) | 1.33 | 0.47 | 0.59 | 3.59 |
| Calculated EPS (Unit Curr.) | 1.33 | 0.47 | 0.59 | 3.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.33 | 0.47 | 0.59 | 3.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.33 | 1.87 | 2.38 | 12.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.33 | 1.87 | 2.38 | 12.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.78 | 2.78 | 2.78 | 2.78 |
| Reserve & Surplus | 19.92 | 19.18 | 18.92 | 17.41 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.39 | 11.28 | 10.52 | 11.97 |
| PBDTM(%) | 12.88 | 7.71 | 5.97 | 10.79 |
| PATM(%) | 8.08 | 2.11 | 2.73 | 6.72 |