| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 71.17 | 80.29 | 57.74 | 53.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.61 | 0.05 | 0.22 | 0.18 |
| Total Income | 73.78 | 80.34 | 57.96 | 53.43 |
| Total Expenditure | 70.12 | 76.54 | 57.26 | 53.30 |
| PBIDT | 3.66 | 3.80 | 0.70 | 0.13 |
| Interest | 0.75 | 0.73 | 0.66 | 0.57 |
| PBDT | 2.91 | 3.07 | 0.04 | -0.44 |
| Depreciation | 0.81 | 0.78 | 0.78 | 0.78 |
| Tax | 0.00 | -0.05 | 0.09 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 0.67 | -0.15 | -0.41 |
| Reported Profit After Tax | 1.49 | 1.67 | -0.68 | -0.81 |
| Extra-ordinary Items | -0.05 | -0.10 | -0.10 | -0.16 |
| Adjusted Profit After Extra-ordinary item | 1.54 | 1.77 | -0.58 | -0.65 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | 0.60 | -0.24 | -0.29 |
| EPS (Adj) (Unit Curr.) | 0.53 | 0.60 | -0.24 | -0.29 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.60 | -0.24 | -0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 0.60 | -0.24 | -0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.14 | 2.39 | -0.97 | -1.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.14 | 2.39 | -0.97 | -1.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.91 | 27.91 | 27.91 | 27.91 |
| 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(%) | 5.14 | 4.73 | 1.21 | 0.24 |
| PBDTM(%) | 4.09 | 3.82 | 0.07 | -0.83 |
| PATM(%) | 2.09 | 2.08 | -1.18 | -1.52 |