| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 126.18 | 110.98 | 99.07 | 313.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.89 | 2.24 | 1.89 | 1.15 |
| Total Income | 128.07 | 113.22 | 100.96 | 314.61 |
| Total Expenditure | 126.29 | 111.40 | 99.09 | 310.43 |
| PBIDT | 1.78 | 1.82 | 1.87 | 4.18 |
| Interest | 0.02 | 0.03 | 0.20 | 0.23 |
| PBDT | 1.76 | 1.79 | 1.66 | 3.95 |
| Depreciation | 0.43 | 0.63 | 0.34 | 0.31 |
| Tax | 0.35 | 0.31 | 0.35 | 2.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.34 |
| Reported Profit After Tax | 0.99 | 0.85 | 0.97 | 1.94 |
| Extra-ordinary Items | -3.20 | -2.27 | -2.16 | -1.32 |
| Adjusted Profit After Extra-ordinary item | 4.19 | 3.12 | 3.13 | 3.26 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.21 | 0.16 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.21 | 0.16 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.21 | 0.24 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.21 | 0.24 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.98 | 0.85 | 0.97 | 1.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.98 | 0.85 | 0.97 | 1.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.16 | 40.16 | 40.16 | 40.16 |
| 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(%) | 1.41 | 1.64 | 1.89 | 1.33 |
| PBDTM(%) | 1.39 | 1.61 | 1.68 | 1.26 |
| PATM(%) | 0.78 | 0.77 | 0.98 | 0.62 |