| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 20.73 | 21.17 | 19.44 | 40.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 5.63 |
| Other Income | 0.90 | 0.89 | 1.08 | 0.94 |
| Total Income | 21.63 | 22.06 | 20.52 | 46.64 |
| Total Expenditure | 19.62 | 20.54 | 17.65 | 42.24 |
| PBIDT | 2.02 | 1.52 | 2.87 | 4.41 |
| Interest | 0.66 | 0.74 | 0.93 | 0.81 |
| PBDT | 1.36 | 0.79 | 1.95 | 3.60 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.06 |
| Tax | 0.21 | 0.49 | 0.66 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.44 | 0.46 | -0.42 |
| Reported Profit After Tax | 1.11 | -0.18 | 0.79 | 3.50 |
| Extra-ordinary Items | 0.00 | -0.47 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.11 | 0.29 | 0.79 | 3.50 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | -0.14 | 0.63 | 2.80 |
| EPS (Adj) (Unit Curr.) | 0.89 | -0.14 | 0.63 | 2.80 |
| Calculated EPS (Unit Curr.) | 0.89 | -0.14 | 0.63 | 2.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | -0.14 | 0.63 | 2.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.55 | -0.56 | 2.53 | 11.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.55 | -0.56 | 2.53 | 11.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.51 | 12.51 | 12.51 | 12.51 |
| 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(%) | 9.74 | 7.18 | 14.76 | 11.00 |
| PBDTM(%) | 6.56 | 3.73 | 10.03 | 8.98 |
| PATM(%) | 5.35 | -0.85 | 4.06 | 8.73 |