| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 15.56 | 14.56 | 15.16 | 14.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.14 | 0.05 | 0.15 |
| Total Income | 15.61 | 14.70 | 15.20 | 14.94 |
| Total Expenditure | 14.46 | 13.63 | 14.08 | 13.57 |
| PBIDT | 1.16 | 1.08 | 1.12 | 1.37 |
| Interest | 0.31 | 0.33 | 0.31 | 0.35 |
| PBDT | 0.85 | 0.75 | 0.81 | 1.02 |
| Depreciation | 0.27 | 0.29 | 0.26 | 0.38 |
| Tax | 0.15 | 0.11 | 0.14 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.04 | -0.07 | 0.20 |
| Reported Profit After Tax | 0.47 | 0.38 | 0.48 | 0.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.47 | 0.38 | 0.48 | 0.38 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.38 | 0.47 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.38 | 0.47 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.38 | 0.47 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.38 | 0.47 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.87 | 1.52 | 1.89 | 1.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.87 | 1.52 | 1.89 | 1.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.14 | 10.14 | 10.14 | 10.14 |
| 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(%) | 7.46 | 7.42 | 7.39 | 9.26 |
| PBDTM(%) | 5.46 | 5.15 | 5.34 | 6.90 |
| PATM(%) | 3.02 | 2.61 | 3.17 | 2.57 |