| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 35.75 | 55.63 | 64.73 | 50.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.16 | 0.17 | 0.62 |
| Total Income | 35.86 | 55.79 | 64.91 | 51.01 |
| Total Expenditure | 31.83 | 50.42 | 59.43 | 46.32 |
| PBIDT | 4.03 | 5.37 | 5.47 | 4.69 |
| Interest | 1.38 | 1.61 | 1.40 | 1.46 |
| PBDT | 2.65 | 3.75 | 4.08 | 3.22 |
| Depreciation | 1.11 | 1.05 | 1.03 | 0.89 |
| Tax | 0.51 | 0.69 | 0.88 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.13 | 0.29 |
| Reported Profit After Tax | 1.03 | 2.02 | 2.29 | 1.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.03 | 2.02 | 2.29 | 1.71 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 1.26 | 1.45 | 1.22 |
| EPS (Adj) (Unit Curr.) | 0.95 | 1.26 | 1.45 | 1.22 |
| Calculated EPS (Unit Curr.) | 0.63 | 1.24 | 1.40 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 1.24 | 1.40 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.53 | 4.95 | 5.60 | 4.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.53 | 4.95 | 5.60 | 4.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2.00 | 0.00 |
| Equity | 16.33 | 16.33 | 16.33 | 15.66 |
| 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(%) | 11.27 | 9.65 | 8.45 | 9.31 |
| PBDTM(%) | 7.41 | 6.74 | 6.30 | 6.39 |
| PATM(%) | 2.88 | 3.63 | 3.54 | 3.39 |