| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 44.50 | 48.42 | 50.24 | 44.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.22 | 0.18 | 1.23 |
| Total Income | 44.67 | 48.65 | 50.42 | 45.37 |
| Total Expenditure | 41.17 | 45.35 | 46.57 | 42.70 |
| PBIDT | 3.50 | 3.30 | 3.85 | 2.67 |
| Interest | 2.03 | 2.12 | 2.05 | 1.41 |
| PBDT | 1.48 | 1.17 | 1.80 | 1.26 |
| Depreciation | 0.77 | 0.77 | 0.77 | 0.67 |
| Tax | 0.19 | 0.10 | 0.26 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.02 | 0.03 |
| Reported Profit After Tax | 0.53 | 0.32 | 0.78 | 0.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.53 | 0.32 | 0.78 | 0.37 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.05 | 0.12 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.05 | 0.12 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.05 | 0.12 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.05 | 0.12 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.33 | 0.20 | 0.49 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.33 | 0.20 | 0.49 | 0.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.80 | 12.80 | 12.80 | 12.80 |
| 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(%) | 7.87 | 6.82 | 7.66 | 6.05 |
| PBDTM(%) | 3.33 | 2.42 | 3.58 | 2.85 |
| PATM(%) | 1.19 | 0.66 | 1.55 | 0.84 |