| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 80.57 | 89.06 | 61.52 | 107.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 3.00 | 0.66 | 26.11 |
| Total Income | 81.25 | 92.06 | 62.18 | 133.15 |
| Total Expenditure | 69.54 | 79.99 | 43.92 | 91.07 |
| PBIDT | 11.70 | 12.07 | 18.26 | 42.08 |
| Interest | 5.25 | 5.41 | 5.62 | 5.64 |
| PBDT | 6.45 | 6.66 | 12.64 | 36.44 |
| Depreciation | 2.81 | 2.61 | 2.60 | 2.76 |
| Tax | 1.46 | 0.63 | 1.57 | 7.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 2.37 |
| Reported Profit After Tax | 2.19 | 3.42 | 8.47 | 24.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.19 | 3.42 | 8.47 | 24.18 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.13 | 0.31 | 1.21 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.13 | 0.31 | 1.21 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.13 | 0.31 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.13 | 0.31 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.32 | 0.51 | 1.26 | 3.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.32 | 0.51 | 1.26 | 3.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.96 | 26.96 | 26.96 | 26.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.52 | 13.55 | 29.68 | 39.31 |
| PBDTM(%) | 8.01 | 7.48 | 20.55 | 34.04 |
| PATM(%) | 2.72 | 3.84 | 13.77 | 22.59 |