| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 211.45 | 155.63 | 219.29 | 336.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.03 | 1.37 | 1.05 | 0.87 |
| Total Income | 213.48 | 156.99 | 220.34 | 337.85 |
| Total Expenditure | 199.85 | 149.35 | 208.53 | 319.63 |
| PBIDT | 13.63 | 7.64 | 11.80 | 18.22 |
| Interest | 4.96 | 1.27 | 3.04 | 3.63 |
| PBDT | 8.67 | 6.38 | 8.76 | 14.58 |
| Depreciation | 1.13 | 1.04 | 0.97 | 0.82 |
| Tax | 1.80 | 1.29 | 2.07 | 3.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.05 | 0.01 | 0.00 |
| Reported Profit After Tax | 5.70 | 4.00 | 5.71 | 10.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.70 | 4.00 | 5.71 | 10.08 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.08 | 0.12 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.04 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.08 | 0.12 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.03 | 0.04 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.45 | 0.32 | 0.48 | 0.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.11 | 0.16 | 0.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.00 | 50.64 | 47.46 | 46.58 |
| Reserve & Surplus | 225.76 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 6.45 | 4.91 | 5.38 | 5.41 |
| PBDTM(%) | 4.10 | 4.10 | 3.99 | 4.33 |
| PATM(%) | 2.70 | 2.57 | 2.60 | 2.99 |