| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 137.06 | 128.39 | 113.15 | 106.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.41 | 0.60 | 0.11 | 1.24 |
| Total Income | 137.47 | 128.99 | 113.25 | 107.30 |
| Total Expenditure | 131.59 | 123.54 | 107.83 | 103.00 |
| PBIDT | 5.88 | 5.45 | 5.42 | 4.30 |
| Interest | 2.70 | 2.67 | 2.53 | 2.50 |
| PBDT | 3.18 | 2.79 | 2.89 | 1.80 |
| Depreciation | 0.89 | 0.76 | 0.80 | 1.01 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -2.30 | -0.70 | -0.12 |
| Reported Profit After Tax | 2.69 | 4.33 | 2.79 | 0.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.69 | 4.33 | 2.79 | 0.91 |
| | | | | |
| EPS (Unit Curr.) | 2.65 | 4.27 | 2.75 | 0.89 |
| EPS (Adj) (Unit Curr.) | 2.65 | 4.27 | 2.75 | 0.89 |
| Calculated EPS (Unit Curr.) | 2.65 | 4.27 | 2.75 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 4.27 | 2.75 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.61 | 17.07 | 11.00 | 3.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.61 | 17.07 | 11.00 | 3.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.14 | 10.14 | 10.14 | 10.14 |
| 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(%) | 4.29 | 4.24 | 4.79 | 4.05 |
| PBDTM(%) | 2.32 | 2.17 | 2.55 | 1.70 |
| PATM(%) | 1.96 | 3.37 | 2.47 | 0.86 |