| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 102.47 | 104.86 | 104.60 | 114.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.36 | 2.55 | 1.86 | 1.51 |
| Total Income | 103.83 | 107.41 | 106.46 | 116.14 |
| Total Expenditure | 102.04 | 104.99 | 105.61 | 115.29 |
| PBIDT | 1.79 | 2.42 | 0.85 | 0.85 |
| Interest | 0.09 | 0.10 | 0.07 | 0.11 |
| PBDT | 1.70 | 2.32 | 0.78 | 0.74 |
| Depreciation | 0.69 | 0.69 | 0.57 | 0.48 |
| Tax | 0.53 | 0.50 | 0.06 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.08 | -0.01 | -0.23 |
| Reported Profit After Tax | 0.80 | 1.21 | 0.16 | 0.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | 1.21 | 0.16 | 0.25 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.20 | 0.03 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.20 | 0.03 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.20 | 0.03 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.20 | 0.03 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.79 | 0.10 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 0.79 | 0.10 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.24 | 12.24 | 12.24 | 12.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 1.75 | 2.31 | 0.81 | 0.74 |
| PBDTM(%) | 1.66 | 2.21 | 0.75 | 0.65 |
| PATM(%) | 0.78 | 1.15 | 0.15 | 0.22 |