| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 144.31 | 135.11 | 138.16 | 137.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.00 | 0.09 | -1.35 |
| Total Income | 144.51 | 135.11 | 138.26 | 136.07 |
| Total Expenditure | 137.63 | 121.81 | 128.31 | 127.18 |
| PBIDT | 6.87 | 13.30 | 9.94 | 8.88 |
| Interest | 3.39 | 3.98 | 3.61 | 3.50 |
| PBDT | 3.48 | 9.32 | 6.34 | 5.39 |
| Depreciation | 1.50 | 1.41 | 1.41 | 1.18 |
| Tax | 0.50 | 0.47 | 0.77 | 2.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.29 | -0.25 | -2.40 |
| Reported Profit After Tax | 1.81 | 7.73 | 4.40 | 4.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.12 |
| Adjusted Profit After Extra-ordinary item | 1.81 | 7.73 | 4.40 | 4.09 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 3.08 | 1.76 | 1.89 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.77 | 0.44 | 0.47 |
| Calculated EPS (Unit Curr.) | 0.72 | 3.08 | 1.76 | 1.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.77 | 0.44 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.88 | 12.33 | 7.02 | 6.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.88 | 3.08 | 1.75 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.09 | 25.09 | 25.09 | 25.09 |
| 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(%) | 4.76 | 9.84 | 7.19 | 6.46 |
| PBDTM(%) | 2.41 | 6.90 | 4.59 | 3.92 |
| PATM(%) | 1.25 | 5.72 | 3.18 | 3.06 |