| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 53.90 | 50.95 | 45.90 | 42.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.90 | 0.25 | 0.92 | 50.87 |
| Total Income | 70.80 | 51.20 | 46.82 | 93.65 |
| Total Expenditure | 60.22 | 57.19 | 45.78 | 67.45 |
| PBIDT | 10.57 | -5.99 | 1.04 | 26.20 |
| Interest | 0.22 | 0.10 | 0.13 | 0.18 |
| PBDT | 10.35 | -6.09 | 0.91 | 26.02 |
| Depreciation | 4.78 | 5.89 | 5.75 | 4.23 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.56 | -11.98 | -4.84 | 21.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.56 | -11.98 | -4.84 | 21.79 |
| | | | | |
| EPS (Unit Curr.) | 1.11 | -2.40 | -0.97 | 4.35 |
| EPS (Adj) (Unit Curr.) | 1.11 | -2.40 | -0.97 | 4.35 |
| Calculated EPS (Unit Curr.) | 1.11 | -2.40 | -0.97 | 4.35 |
| Calculated EPS (Adj) (Unit Curr.) | 1.11 | -2.40 | -0.97 | 4.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.45 | -9.58 | -3.87 | 17.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.45 | -9.58 | -3.87 | 17.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.03 | 50.03 | 50.03 | 50.03 |
| Reserve & Surplus | 139.83 | 139.83 | 140.27 | 140.72 |
| 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(%) | 19.61 | -11.76 | 2.27 | 61.24 |
| PBDTM(%) | 19.20 | -11.95 | 1.98 | 60.82 |
| PATM(%) | 10.32 | -23.51 | -10.54 | 50.94 |