| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 8.67 | 12.49 | 5.91 | 5.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.42 | 4.84 | 2.69 | 2.48 |
| Total Income | 11.08 | 17.33 | 8.60 | 7.63 |
| Total Expenditure | 9.51 | 13.69 | 7.00 | 7.85 |
| PBIDT | 1.57 | 3.63 | 1.60 | -0.22 |
| Interest | 0.33 | 0.22 | 0.36 | 0.26 |
| PBDT | 1.25 | 3.42 | 1.24 | -0.48 |
| Depreciation | 0.50 | 0.51 | 0.51 | 0.55 |
| Tax | 0.23 | 0.20 | 0.22 | -0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.03 | -0.05 | -0.35 |
| Reported Profit After Tax | 0.58 | 2.73 | 0.56 | -0.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.58 | 2.73 | 0.56 | -0.59 |
| | | | | |
| EPS (Unit Curr.) | 0.49 | 2.32 | 0.47 | -0.50 |
| EPS (Adj) (Unit Curr.) | 0.49 | 2.32 | 0.47 | -0.50 |
| Calculated EPS (Unit Curr.) | 0.49 | 2.32 | 0.47 | -0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 2.32 | 0.47 | -0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.95 | 9.27 | 1.88 | -2.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.95 | 9.27 | 1.88 | -2.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.80 | 11.80 | 11.80 | 11.80 |
| 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(%) | 18.11 | 29.06 | 27.07 | -4.27 |
| PBDTM(%) | 14.42 | 27.38 | 20.98 | -9.32 |
| PATM(%) | 6.69 | 21.86 | 9.48 | -11.46 |