| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 23.26 | 20.00 | 13.81 | 20.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.25 | 0.23 | 0.34 |
| Total Income | 23.53 | 20.25 | 14.04 | 20.59 |
| Total Expenditure | 21.35 | 19.61 | 13.33 | 19.93 |
| PBIDT | 2.18 | 0.64 | 0.71 | 0.66 |
| Interest | 0.18 | 0.11 | 0.09 | 0.16 |
| PBDT | 2.00 | 0.53 | 0.61 | 0.49 |
| Depreciation | 0.32 | 0.31 | 0.32 | 0.42 |
| Tax | 0.55 | 0.00 | 0.10 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.03 | 0.03 | -0.16 |
| Reported Profit After Tax | 1.11 | 0.19 | 0.17 | -0.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.11 | 0.19 | 0.17 | -0.01 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.05 | 0.05 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.05 | 0.05 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.05 | 0.05 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.05 | 0.05 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.28 | 0.22 | 0.20 | -0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.28 | 0.22 | 0.20 | -0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.58 | 34.58 | 34.58 | 34.58 |
| 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(%) | 9.37 | 3.20 | 5.14 | 3.26 |
| PBDTM(%) | 8.60 | 2.65 | 4.42 | 2.42 |
| PATM(%) | 4.77 | 0.95 | 1.23 | -0.05 |