| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 57.85 | 41.12 | 36.99 | 50.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.12 | 0.09 | 0.06 |
| Total Income | 57.94 | 41.24 | 37.08 | 50.06 |
| Total Expenditure | 56.21 | 39.50 | 35.42 | 48.48 |
| PBIDT | 1.73 | 1.74 | 1.66 | 1.58 |
| Interest | 1.07 | 1.15 | 1.11 | 1.00 |
| PBDT | 0.66 | 0.59 | 0.54 | 0.58 |
| Depreciation | 0.28 | 0.31 | 0.28 | 0.26 |
| Tax | 0.13 | 0.12 | 0.08 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.10 |
| Reported Profit After Tax | 0.25 | 0.16 | 0.18 | 0.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.25 | 0.16 | 0.18 | 0.34 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.27 | 0.31 | 0.56 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.27 | 0.31 | 0.56 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.27 | 0.31 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.27 | 0.31 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.63 | 1.07 | 1.22 | 2.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.63 | 1.07 | 1.22 | 2.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.02 | 6.02 | 6.02 | 6.02 |
| 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(%) | 2.99 | 4.23 | 4.49 | 3.16 |
| PBDTM(%) | 1.14 | 1.43 | 1.46 | 1.16 |
| PATM(%) | 0.43 | 0.39 | 0.49 | 0.68 |