| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 46.31 | 41.68 | 43.63 | 46.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.24 | 0.22 | 0.83 |
| Total Income | 46.55 | 41.91 | 43.85 | 47.45 |
| Total Expenditure | 40.36 | 34.75 | 36.53 | 42.25 |
| PBIDT | 6.18 | 7.17 | 7.32 | 5.20 |
| Interest | 2.06 | 1.86 | 1.76 | 1.47 |
| PBDT | 4.12 | 5.31 | 5.56 | 3.73 |
| Depreciation | 1.73 | 1.66 | 1.64 | 1.69 |
| Tax | 0.70 | 0.80 | 0.75 | 1.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.05 | 0.05 | -0.39 |
| Reported Profit After Tax | 1.64 | 2.79 | 3.12 | 0.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.64 | 2.79 | 3.12 | 0.51 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.29 | 0.32 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.29 | 0.32 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.29 | 0.32 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.29 | 0.32 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.68 | 1.16 | 1.29 | 0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.68 | 1.16 | 1.29 | 0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.30 | 48.27 | 48.27 | 48.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.34 | 17.20 | 16.78 | 11.15 |
| PBDTM(%) | 8.90 | 12.74 | 12.74 | 8.00 |
| PATM(%) | 3.54 | 6.69 | 7.15 | 1.09 |