| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 79.82 | 83.29 | 75.86 | 84.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.21 | 0.19 | 1.26 |
| Total Income | 80.07 | 83.50 | 76.05 | 85.48 |
| Total Expenditure | 76.76 | 79.83 | 71.62 | 79.43 |
| PBIDT | 3.31 | 3.67 | 4.43 | 6.05 |
| Interest | 1.87 | 1.79 | 1.80 | 1.74 |
| PBDT | 1.44 | 1.88 | 2.64 | 4.32 |
| Depreciation | 0.91 | 0.89 | 0.88 | 0.85 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.34 | 0.47 | 1.21 |
| Reported Profit After Tax | 0.31 | 0.65 | 1.28 | 2.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.31 | 0.65 | 1.28 | 2.26 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 0.83 | 1.65 | 3.11 |
| EPS (Adj) (Unit Curr.) | 0.37 | 0.83 | 1.65 | 3.11 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.83 | 1.65 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.83 | 1.65 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.47 | 3.33 | 6.60 | 11.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.47 | 3.33 | 6.60 | 11.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.48 | 7.78 | 7.78 | 7.78 |
| 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(%) | 4.15 | 4.41 | 5.84 | 7.18 |
| PBDTM(%) | 1.80 | 2.26 | 3.48 | 5.13 |
| PATM(%) | 0.39 | 0.78 | 1.69 | 2.68 |