| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 60.44 | 52.44 | 53.03 | 51.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.81 | 5.71 | 5.65 | 5.17 |
| Total Income | 66.24 | 58.15 | 58.67 | 56.58 |
| Total Expenditure | 50.95 | 46.06 | 45.96 | 45.99 |
| PBIDT | 15.30 | 12.09 | 12.72 | 10.59 |
| Interest | 2.44 | 2.47 | 2.40 | 2.35 |
| PBDT | 12.86 | 9.62 | 10.32 | 8.24 |
| Depreciation | 8.42 | 8.28 | 8.23 | 8.17 |
| Tax | 1.73 | 1.01 | 0.36 | -0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.04 | 0.78 | 1.01 |
| Reported Profit After Tax | 2.57 | 0.37 | 0.94 | -0.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.57 | 0.37 | 0.94 | -0.77 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.01 | 0.03 | -0.02 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.01 | 0.03 | -0.02 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.01 | 0.03 | -0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.01 | 0.03 | -0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.30 | 0.04 | 0.11 | -0.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 0.04 | 0.11 | -0.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.14 | 69.14 | 69.14 | 69.14 |
| Reserve & Surplus | 109.38 | 106.82 | 106.47 | 105.55 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 25.31 | 23.05 | 23.99 | 20.60 |
| PBDTM(%) | 21.28 | 18.34 | 19.46 | 16.03 |
| PATM(%) | 4.25 | 0.71 | 1.77 | -1.50 |