| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 84.61 | 97.49 | 95.13 | 99.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.13 | 0.08 | 0.33 |
| Total Income | 84.67 | 97.62 | 95.21 | 99.88 |
| Total Expenditure | 75.78 | 87.73 | 88.50 | 98.45 |
| PBIDT | 8.89 | 9.89 | 6.71 | 1.43 |
| Interest | 3.00 | 1.65 | 1.72 | 3.60 |
| PBDT | 5.89 | 8.24 | 4.99 | -2.17 |
| Depreciation | 1.02 | 1.02 | 1.02 | 1.07 |
| Tax | 1.23 | 1.82 | 1.00 | -1.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.26 |
| Reported Profit After Tax | 3.64 | 5.40 | 2.97 | -2.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.64 | 5.40 | 2.97 | -2.38 |
| | | | | |
| EPS (Unit Curr.) | 1.40 | 2.08 | 1.14 | -0.91 |
| EPS (Adj) (Unit Curr.) | 1.40 | 2.08 | 1.14 | -0.91 |
| Calculated EPS (Unit Curr.) | 1.40 | 2.08 | 1.14 | -0.91 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 2.08 | 1.14 | -0.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.61 | 8.31 | 4.57 | -3.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.61 | 8.31 | 4.57 | -3.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.20 | 5.20 | 5.20 | 5.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.51 | 10.14 | 7.05 | 1.44 |
| PBDTM(%) | 6.96 | 8.45 | 5.25 | -2.18 |
| PATM(%) | 4.30 | 5.54 | 3.12 | -2.39 |