| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 92.35 | 104.87 | 101.06 | 92.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.08 | 1.85 | 1.23 | 1.29 |
| Total Income | 94.43 | 106.71 | 102.29 | 94.03 |
| Total Expenditure | 90.21 | 102.24 | 99.17 | 88.59 |
| PBIDT | 4.22 | 4.48 | 3.12 | 5.44 |
| Interest | 1.28 | 0.95 | 0.76 | 1.01 |
| PBDT | 2.94 | 3.53 | 2.36 | 4.43 |
| Depreciation | 0.51 | 0.49 | 0.45 | 0.58 |
| Tax | 0.68 | 0.96 | 0.52 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.05 | -0.03 | 0.06 |
| Reported Profit After Tax | 1.88 | 2.03 | 1.43 | 2.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.88 | 2.03 | 1.43 | 2.79 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.23 | 0.16 | 1.57 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.08 | 0.05 | 0.52 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.23 | 0.16 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.08 | 0.05 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 0.92 | 0.64 | 6.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 0.31 | 0.21 | 2.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.26 | 17.75 | 17.75 | 17.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 4.57 | 4.27 | 3.09 | 5.87 |
| PBDTM(%) | 3.18 | 3.37 | 2.34 | 4.78 |
| PATM(%) | 2.04 | 1.94 | 1.42 | 3.01 |