| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 56.35 | 65.05 | 51.48 | 67.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.05 | 0.19 | -0.37 |
| Total Income | 56.41 | 65.10 | 51.67 | 67.18 |
| Total Expenditure | 51.36 | 59.37 | 47.79 | 59.95 |
| PBIDT | 5.06 | 5.74 | 3.88 | 7.23 |
| Interest | 1.00 | 1.18 | 1.24 | 1.20 |
| PBDT | 4.06 | 4.56 | 2.63 | 6.03 |
| Depreciation | 1.60 | 1.14 | 1.14 | 1.01 |
| Tax | 0.48 | 0.60 | 0.28 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.14 | 0.15 | 0.30 |
| Reported Profit After Tax | 1.85 | 2.67 | 1.06 | 3.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.85 | 2.67 | 1.06 | 3.85 |
| | | | | |
| EPS (Unit Curr.) | 1.91 | 2.77 | 1.10 | 3.99 |
| EPS (Adj) (Unit Curr.) | 1.91 | 2.77 | 1.10 | 3.99 |
| Calculated EPS (Unit Curr.) | 1.91 | 2.77 | 1.10 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.91 | 2.77 | 1.10 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.65 | 11.07 | 4.41 | 15.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.65 | 11.07 | 4.41 | 15.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.65 | 9.65 | 9.65 | 9.65 |
| 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(%) | 8.98 | 8.82 | 7.54 | 10.70 |
| PBDTM(%) | 7.20 | 7.01 | 5.11 | 8.93 |
| PATM(%) | 3.28 | 4.10 | 2.06 | 5.70 |