| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 118.92 | 180.87 | 82.07 | 97.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 0.62 | 0.24 | 1.52 |
| Total Income | 119.47 | 181.49 | 82.31 | 98.60 |
| Total Expenditure | 110.51 | 169.73 | 74.13 | 84.32 |
| PBIDT | 8.96 | 11.76 | 8.18 | 14.28 |
| Interest | 1.65 | 2.57 | 1.52 | 1.42 |
| PBDT | 7.31 | 9.19 | 6.66 | 12.86 |
| Depreciation | 0.87 | 1.37 | 1.30 | 1.74 |
| Tax | 1.15 | 1.67 | 1.18 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.29 | 6.15 | 4.18 | 9.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.29 | 6.15 | 4.18 | 9.24 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 1.55 | 1.05 | 2.33 |
| EPS (Adj) (Unit Curr.) | 1.34 | 1.55 | 1.05 | 2.33 |
| Calculated EPS (Unit Curr.) | 1.34 | 1.55 | 1.06 | 2.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 1.55 | 1.06 | 2.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.34 | 6.21 | 4.22 | 9.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.34 | 6.21 | 4.22 | 9.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.62 | 39.62 | 39.62 | 39.62 |
| 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(%) | 7.53 | 6.50 | 9.97 | 14.71 |
| PBDTM(%) | 6.15 | 5.08 | 8.12 | 13.25 |
| PATM(%) | 4.45 | 3.40 | 5.09 | 9.52 |