| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 152.08 | 171.79 | 143.36 | 166.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.03 | 0.03 | 0.08 |
| Total Income | 152.28 | 171.82 | 143.39 | 166.16 |
| Total Expenditure | 141.54 | 156.36 | 127.70 | 152.63 |
| PBIDT | 10.74 | 15.46 | 15.69 | 13.52 |
| Interest | 2.76 | 4.02 | 3.64 | 3.37 |
| PBDT | 7.97 | 11.44 | 12.05 | 10.15 |
| Depreciation | 7.73 | 7.66 | 7.52 | 10.38 |
| Tax | 0.06 | 1.15 | 1.19 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.18 | 2.64 | 3.35 | -0.29 |
| Extra-ordinary Items | -0.09 | -0.05 | 0.01 | -0.12 |
| Adjusted Profit After Extra-ordinary item | 0.27 | 2.69 | 3.34 | -0.17 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 1.55 | 1.97 | 0.13 |
| EPS (Adj) (Unit Curr.) | 0.11 | 1.55 | 1.97 | 0.13 |
| Calculated EPS (Unit Curr.) | 0.11 | 1.55 | 1.97 | -0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 1.55 | 1.97 | -0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.43 | 6.20 | 7.86 | -0.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.43 | 6.20 | 7.86 | -0.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.04 | 17.04 | 17.04 | 17.04 |
| 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(%) | 7.06 | 9.00 | 10.94 | 8.14 |
| PBDTM(%) | 5.24 | 6.66 | 8.41 | 6.11 |
| PATM(%) | 0.12 | 1.54 | 2.34 | -0.17 |