| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 206.42 | 208.88 | 140.56 | 146.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.05 | 0.01 | 0.08 |
| Total Income | 206.51 | 208.93 | 140.57 | 147.07 |
| Total Expenditure | 199.50 | 198.60 | 134.21 | 141.98 |
| PBIDT | 7.00 | 10.32 | 6.36 | 5.09 |
| Interest | 5.53 | 4.21 | 2.76 | 3.52 |
| PBDT | 1.47 | 6.12 | 3.60 | 1.57 |
| Depreciation | 0.26 | 2.50 | 1.38 | 1.26 |
| Tax | 0.20 | 0.60 | 0.37 | -3.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | 1.28 | -0.21 | 0.21 |
| Reported Profit After Tax | 1.44 | 1.73 | 2.06 | 3.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.44 | 1.73 | 2.06 | 3.14 |
| | | | | |
| EPS (Unit Curr.) | 2.74 | 3.28 | 3.91 | 5.97 |
| EPS (Adj) (Unit Curr.) | 2.74 | 3.28 | 3.91 | 5.97 |
| Calculated EPS (Unit Curr.) | 2.74 | 3.28 | 3.91 | 5.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.74 | 3.28 | 3.91 | 5.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.97 | 13.14 | 15.63 | 23.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.97 | 13.14 | 15.63 | 23.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.26 | 5.26 | 5.26 | 5.26 |
| 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 | 1731692.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 34.91 |
| | | | | |
| 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(%) | 3.39 | 4.94 | 4.52 | 3.46 |
| PBDTM(%) | 0.71 | 2.93 | 2.56 | 1.07 |
| PATM(%) | 0.70 | 0.83 | 1.47 | 2.14 |