| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 129.59 | 104.87 | 117.77 | 110.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.57 | 8.82 | 7.14 | 33.73 |
| Total Income | 132.15 | 113.69 | 124.92 | 144.37 |
| Total Expenditure | 101.95 | 94.76 | 100.66 | 105.23 |
| PBIDT | 30.20 | 18.92 | 24.26 | 39.14 |
| Interest | 8.29 | 10.01 | 6.04 | 5.11 |
| PBDT | 21.92 | 8.92 | 18.22 | 34.03 |
| Depreciation | 16.71 | 17.53 | 18.84 | 17.69 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.83 | -1.79 | 0.77 | 6.39 |
| Reported Profit After Tax | 3.38 | -6.82 | -1.39 | 9.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.38 | -6.82 | -1.39 | 9.95 |
| | | | | |
| EPS (Unit Curr.) | 2.41 | -4.87 | -0.99 | 7.11 |
| EPS (Adj) (Unit Curr.) | 2.41 | -4.87 | -0.99 | 7.11 |
| Calculated EPS (Unit Curr.) | 2.41 | -4.87 | -0.99 | 7.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.41 | -4.87 | -0.99 | 7.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.66 | -19.49 | -3.97 | 28.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.66 | -19.49 | -3.97 | 28.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.00 | 14.00 | 14.00 | 14.00 |
| 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(%) | 23.30 | 18.04 | 20.60 | 35.38 |
| PBDTM(%) | 16.91 | 8.51 | 15.47 | 30.76 |
| PATM(%) | 2.61 | -6.50 | -1.18 | 8.99 |