| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 30.32 | 44.37 | 47.10 | 51.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.68 | 1.49 | 1.18 | 0.49 |
| Total Income | 31.00 | 45.86 | 48.28 | 51.63 |
| Total Expenditure | 22.51 | 37.45 | 38.83 | 41.42 |
| PBIDT | 8.49 | 8.41 | 9.45 | 10.21 |
| Interest | 1.85 | 1.98 | 1.92 | 2.08 |
| PBDT | 6.64 | 6.43 | 7.54 | 8.13 |
| Depreciation | 4.50 | 5.05 | 5.29 | 4.72 |
| Tax | 0.54 | 0.35 | 0.57 | 0.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.60 | 1.03 | 1.68 | 2.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.60 | 1.03 | 1.68 | 2.48 |
| | | | | |
| EPS (Unit Curr.) | 1.35 | 0.87 | 1.42 | 2.16 |
| EPS (Adj) (Unit Curr.) | 1.35 | 0.87 | 1.42 | 2.16 |
| Calculated EPS (Unit Curr.) | 1.35 | 0.87 | 1.42 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 0.87 | 1.42 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.39 | 3.48 | 5.67 | 8.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 3.48 | 5.67 | 8.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 4.90 | 0.00 | 0.00 |
| Equity | 11.87 | 11.87 | 11.87 | 11.87 |
| 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(%) | 28.00 | 18.95 | 20.06 | 19.96 |
| PBDTM(%) | 21.90 | 14.49 | 16.01 | 15.90 |
| PATM(%) | 5.28 | 2.32 | 3.57 | 4.85 |