| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 88.90 | 74.19 | 68.24 | 75.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.41 | 0.29 | 1.06 |
| Total Income | 89.14 | 74.59 | 68.52 | 76.28 |
| Total Expenditure | 80.07 | 69.73 | 60.47 | 68.24 |
| PBIDT | 9.07 | 4.86 | 8.05 | 8.04 |
| Interest | 2.05 | 2.25 | 1.94 | 2.03 |
| PBDT | 7.01 | 2.61 | 6.11 | 6.01 |
| Depreciation | 5.22 | 5.12 | 4.83 | 4.77 |
| Tax | 0.02 | 0.00 | 0.49 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.12 | -0.16 | 0.02 |
| Reported Profit After Tax | 1.84 | -2.39 | 0.95 | 0.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.84 | -2.39 | 0.95 | 0.87 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | -1.32 | 0.52 | 0.48 |
| EPS (Adj) (Unit Curr.) | 1.01 | -1.32 | 0.52 | 0.48 |
| Calculated EPS (Unit Curr.) | 1.01 | -1.32 | 0.52 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | -1.32 | 0.52 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.05 | -5.27 | 2.09 | 1.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.05 | -5.27 | 2.09 | 1.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.17 | 18.17 | 18.17 | 18.17 |
| 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(%) | 10.20 | 6.55 | 11.80 | 10.69 |
| PBDTM(%) | 7.89 | 3.52 | 8.95 | 7.99 |
| PATM(%) | 2.07 | -3.22 | 1.39 | 1.16 |