| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 13.58 | 18.85 | 14.59 | 7.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.01 | 0.02 | 0.07 |
| Total Income | 13.60 | 18.87 | 14.61 | 7.12 |
| Total Expenditure | 11.39 | 16.45 | 13.68 | 7.04 |
| PBIDT | 2.21 | 2.42 | 0.93 | 0.08 |
| Interest | 0.19 | 0.14 | 0.16 | 0.20 |
| PBDT | 2.02 | 2.27 | 0.77 | -0.12 |
| Depreciation | 0.19 | 0.12 | 0.11 | 0.10 |
| Tax | 0.51 | 0.54 | 0.17 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.08 |
| Reported Profit After Tax | 1.31 | 1.62 | 0.48 | -0.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.31 | 1.62 | 0.48 | -0.41 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 0.96 | 0.29 | -0.24 |
| EPS (Adj) (Unit Curr.) | 0.78 | 0.96 | 0.29 | -0.24 |
| Calculated EPS (Unit Curr.) | 0.78 | 0.96 | 0.29 | -0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 0.96 | 0.29 | -0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.12 | 3.85 | 1.15 | -0.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.12 | 3.85 | 1.15 | -0.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.80 | 16.80 | 16.80 | 16.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 7.01 |
| 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(%) | 16.27 | 12.84 | 6.37 | 1.13 |
| PBDTM(%) | 14.87 | 12.04 | 5.28 | -1.70 |
| PATM(%) | 9.65 | 8.59 | 3.29 | -5.82 |