| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 45.56 | 46.52 | 49.57 | 59.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.22 | 0.15 | 0.43 |
| Total Income | 45.72 | 46.74 | 49.72 | 60.19 |
| Total Expenditure | 43.10 | 46.35 | 47.41 | 58.28 |
| PBIDT | 2.61 | 0.39 | 2.31 | 1.91 |
| Interest | 0.65 | 0.63 | 0.60 | 0.60 |
| PBDT | 1.96 | -0.24 | 1.71 | 1.31 |
| Depreciation | 0.44 | 0.44 | 0.44 | 0.49 |
| Tax | 0.31 | -0.25 | 0.33 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.02 | 0.03 | 0.22 |
| Reported Profit After Tax | 1.15 | -0.45 | 0.91 | 0.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.15 | -0.45 | 0.91 | 0.62 |
| | | | | |
| EPS (Unit Curr.) | 8.80 | -3.47 | 6.98 | 4.77 |
| EPS (Adj) (Unit Curr.) | 8.80 | -3.47 | 6.98 | 4.77 |
| Calculated EPS (Unit Curr.) | 8.80 | -3.47 | 6.97 | 4.77 |
| Calculated EPS (Adj) (Unit Curr.) | 8.80 | -3.47 | 6.97 | 4.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.21 | -13.88 | 27.90 | 19.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.21 | -13.88 | 27.90 | 19.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.31 | 1.31 | 1.31 | 1.31 |
| 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(%) | 5.73 | 0.84 | 4.66 | 3.20 |
| PBDTM(%) | 4.30 | -0.52 | 3.45 | 2.19 |
| PATM(%) | 2.52 | -0.97 | 1.84 | 1.04 |