| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 58.97 | 37.20 | 52.79 | 86.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.79 | 1.71 | 0.71 | 0.61 |
| Total Income | 59.76 | 38.91 | 53.50 | 87.43 |
| Total Expenditure | 52.12 | 31.39 | 44.91 | 71.13 |
| PBIDT | 7.64 | 7.52 | 8.60 | 16.30 |
| Interest | 2.09 | 1.84 | 3.74 | 5.73 |
| PBDT | 5.55 | 5.67 | 4.86 | 10.57 |
| Depreciation | 2.61 | 2.48 | 2.56 | 2.72 |
| Tax | 0.30 | 0.96 | 0.83 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -0.98 | -0.60 | 0.62 |
| Reported Profit After Tax | 2.50 | 3.22 | 2.06 | 5.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.50 | 3.22 | 2.06 | 5.90 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.60 | 0.39 | 1.12 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.60 | 0.39 | 1.12 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.61 | 0.39 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.61 | 0.39 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.88 | 2.43 | 1.56 | 4.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.88 | 2.43 | 1.56 | 4.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.52 | 26.52 | 26.52 | 26.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.96 | 20.22 | 16.29 | 18.78 |
| PBDTM(%) | 9.41 | 15.24 | 9.21 | 12.18 |
| PATM(%) | 4.24 | 8.66 | 3.90 | 6.80 |