| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 46.53 | 39.18 | 38.42 | 31.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.05 | 8.85 | 6.48 | 5.97 |
| Total Income | 60.58 | 48.03 | 44.90 | 37.74 |
| Total Expenditure | 37.27 | 41.09 | 36.96 | 38.51 |
| PBIDT | 23.31 | 6.94 | 7.94 | -0.78 |
| Interest | 0.30 | 0.33 | 0.31 | 0.31 |
| PBDT | 23.01 | 6.61 | 7.63 | -1.09 |
| Depreciation | 0.50 | 0.99 | 0.69 | 0.67 |
| Tax | 5.53 | 1.74 | 2.03 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | -0.24 | -0.25 | -0.12 |
| Reported Profit After Tax | 16.64 | 4.13 | 5.17 | -1.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.64 | 4.13 | 5.17 | -1.68 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | 0.38 | 0.48 | -0.16 |
| EPS (Adj) (Unit Curr.) | 1.48 | 0.38 | 0.48 | -0.16 |
| Calculated EPS (Unit Curr.) | 1.41 | 0.38 | 0.48 | -0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.41 | 0.38 | 0.48 | -0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.65 | 1.52 | 1.91 | -0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.65 | 1.52 | 1.91 | -0.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.78 | 10.84 | 10.83 | 10.83 |
| Reserve & Surplus | 0.00 | 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(%) | 50.10 | 17.71 | 20.67 | -2.46 |
| PBDTM(%) | 49.45 | 16.87 | 19.86 | -3.43 |
| PATM(%) | 35.76 | 10.54 | 13.46 | -5.29 |