| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 96.62 | 120.94 | 112.31 | 119.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.16 | 0.51 | 1.32 | 2.50 |
| Total Income | 104.78 | 121.45 | 113.64 | 122.46 |
| Total Expenditure | 92.73 | 106.83 | 98.71 | 97.34 |
| PBIDT | 12.04 | 14.62 | 14.92 | 25.12 |
| Interest | 0.80 | 0.73 | 0.62 | 1.38 |
| PBDT | 11.24 | 13.89 | 14.31 | 23.75 |
| Depreciation | 11.14 | 11.13 | 10.54 | 4.18 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.46 | -2.51 | 0.31 | -1.12 |
| Reported Profit After Tax | 2.56 | 5.27 | 3.45 | 20.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.56 | 5.27 | 3.45 | 20.69 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | 1.10 | 0.80 | 5.48 |
| EPS (Adj) (Unit Curr.) | 0.51 | 1.05 | 0.76 | 5.23 |
| Calculated EPS (Unit Curr.) | 0.53 | 1.10 | 0.72 | 4.91 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 1.05 | 0.69 | 4.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.14 | 4.41 | 2.89 | 19.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.04 | 4.21 | 2.76 | 18.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.83 | 47.83 | 47.83 | 42.10 |
| 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(%) | 12.46 | 12.09 | 13.28 | 20.94 |
| PBDTM(%) | 11.63 | 11.49 | 12.74 | 19.80 |
| PATM(%) | 2.65 | 4.36 | 3.07 | 17.25 |