| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 44.88 | 35.26 | 48.84 | 37.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.18 | 2.22 | 1.56 | 6.51 |
| Total Income | 47.06 | 37.47 | 50.40 | 44.03 |
| Total Expenditure | 39.83 | 30.76 | 46.11 | 38.28 |
| PBIDT | 7.23 | 6.71 | 4.29 | 5.75 |
| Interest | 0.94 | 1.11 | 1.10 | 1.42 |
| PBDT | 6.29 | 5.59 | 3.19 | 4.33 |
| Depreciation | 2.71 | 2.69 | 2.64 | 2.81 |
| Tax | 0.27 | 0.00 | 0.00 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | 0.41 | -1.40 | 0.13 |
| Reported Profit After Tax | 2.03 | 2.50 | 1.95 | 1.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.03 | 2.50 | 1.95 | 1.30 |
| | | | | |
| EPS (Unit Curr.) | 2.95 | 3.63 | 2.83 | 2.62 |
| EPS (Adj) (Unit Curr.) | 2.95 | 3.63 | 2.83 | 2.62 |
| Calculated EPS (Unit Curr.) | 2.95 | 3.63 | 2.83 | 1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 3.63 | 2.83 | 1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.79 | 14.52 | 11.32 | 7.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.79 | 14.52 | 11.32 | 7.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.89 | 6.89 | 6.89 | 6.89 |
| 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(%) | 16.11 | 19.03 | 8.78 | 15.33 |
| PBDTM(%) | 14.02 | 15.85 | 6.53 | 11.54 |
| PATM(%) | 4.52 | 7.09 | 3.99 | 3.46 |