| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 32.60 | 24.43 | 27.47 | 25.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.26 | 0.28 | 0.15 |
| Total Income | 32.88 | 24.68 | 27.75 | 26.14 |
| Total Expenditure | 26.87 | 21.03 | 23.70 | 21.90 |
| PBIDT | 6.01 | 3.65 | 4.05 | 4.23 |
| Interest | 1.21 | 1.31 | 1.55 | 1.93 |
| PBDT | 4.79 | 2.34 | 2.50 | 2.31 |
| Depreciation | 1.20 | 1.20 | 1.19 | 1.19 |
| Tax | 0.60 | 0.19 | 0.22 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 0.14 | 0.13 | 0.04 |
| Reported Profit After Tax | 2.63 | 0.81 | 0.96 | 0.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.63 | 0.81 | 0.96 | 0.89 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 0.64 | 0.76 | 0.71 |
| EPS (Adj) (Unit Curr.) | 2.09 | 0.64 | 0.76 | 0.71 |
| Calculated EPS (Unit Curr.) | 2.09 | 0.64 | 0.76 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 0.64 | 0.76 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.35 | 2.56 | 3.04 | 2.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.35 | 2.56 | 3.04 | 2.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.59 | 12.59 | 12.59 | 12.59 |
| 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(%) | 18.44 | 14.94 | 14.74 | 16.28 |
| PBDTM(%) | 14.69 | 9.58 | 9.10 | 8.89 |
| PATM(%) | 8.07 | 3.32 | 3.49 | 3.42 |