| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 15.87 | 18.96 | 14.57 | 19.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.00 | 0.02 | 0.03 |
| Total Income | 15.99 | 18.96 | 14.59 | 19.70 |
| Total Expenditure | 14.74 | 16.99 | 13.56 | 17.79 |
| PBIDT | 1.24 | 1.98 | 1.03 | 1.92 |
| Interest | 0.34 | 0.27 | 0.27 | 0.39 |
| PBDT | 0.90 | 1.70 | 0.76 | 1.53 |
| Depreciation | 0.71 | 0.71 | 0.73 | 0.92 |
| Tax | 0.01 | 0.19 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | -0.03 | 0.31 |
| Reported Profit After Tax | 0.18 | 0.83 | 0.06 | 0.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.28 |
| Adjusted Profit After Extra-ordinary item | 0.18 | 0.83 | 0.06 | 0.58 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.87 | 0.06 | 0.32 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.87 | 0.06 | 0.32 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.87 | 0.06 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.87 | 0.06 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.75 | 3.48 | 0.25 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.75 | 3.48 | 0.25 | 1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.50 | 9.50 | 9.50 | 9.50 |
| 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(%) | 7.81 | 10.44 | 7.07 | 9.76 |
| PBDTM(%) | 5.67 | 8.97 | 5.22 | 7.78 |
| PATM(%) | 1.13 | 4.38 | 0.41 | 1.53 |