| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 89.02 | 78.46 | 65.53 | 81.78 |
| Other Operating Income | 0.10 | 0.33 | 0.04 | 0.18 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 89.12 | 78.79 | 65.57 | 81.97 |
| Total Expenditure | 82.89 | 74.86 | 62.56 | 80.58 |
| PBIDT | 6.23 | 3.94 | 3.01 | 1.38 |
| Interest | 2.00 | 2.94 | 2.29 | 1.29 |
| PBDT | 4.22 | 1.00 | 0.72 | 0.09 |
| Depreciation | 0.04 | 0.02 | 0.02 | 0.03 |
| Tax | 1.17 | 0.31 | 0.20 | -0.01 |
| 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 | 3.01 | 0.67 | 0.51 | 0.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.01 | 0.67 | 0.51 | 0.07 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.03 | 0.02 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.03 | 0.02 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.03 | 0.02 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.03 | 0.02 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.46 | 0.10 | 0.08 | 0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.46 | 0.10 | 0.08 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.99 | 25.99 | 25.99 | 25.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.00 | 5.02 | 4.59 | 1.69 |
| PBDTM(%) | 4.74 | 1.27 | 1.10 | 0.11 |
| PATM(%) | 3.38 | 0.85 | 0.78 | 0.09 |