| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 18.46 | 19.82 | 15.34 | 14.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.48 | 1.52 | 0.22 | 0.06 |
| Total Income | 18.94 | 21.34 | 15.56 | 14.22 |
| Total Expenditure | 17.62 | 19.06 | 14.50 | 15.57 |
| PBIDT | 1.33 | 2.28 | 1.06 | -1.34 |
| Interest | 0.03 | 0.02 | 0.02 | 0.02 |
| PBDT | 1.30 | 2.25 | 1.03 | -1.36 |
| Depreciation | 0.61 | 0.61 | 0.61 | 0.64 |
| Tax | 0.22 | 0.58 | 0.11 | -0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.03 |
| Reported Profit After Tax | 0.46 | 1.06 | 0.31 | -1.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.46 | 1.06 | 0.31 | -1.54 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 1.03 | 0.30 | -1.50 |
| EPS (Adj) (Unit Curr.) | 0.45 | 1.03 | 0.30 | -1.50 |
| Calculated EPS (Unit Curr.) | 0.45 | 1.03 | 0.30 | -1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 1.03 | 0.30 | -1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.80 | 4.13 | 1.21 | -5.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.80 | 4.13 | 1.21 | -5.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.27 | 10.27 | 10.27 | 10.27 |
| Reserve & Surplus | 112.94 | 112.48 | 113.47 | 113.16 |
| 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(%) | 7.20 | 11.50 | 6.91 | -9.46 |
| PBDTM(%) | 7.04 | 11.35 | 6.71 | -9.60 |
| PATM(%) | 2.49 | 5.35 | 2.02 | -10.87 |