| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 131.95 | 244.04 | 434.73 | 189.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.43 | 1.20 | 1.00 | 1.47 |
| Total Income | 141.38 | 245.24 | 435.73 | 191.23 |
| Total Expenditure | 134.07 | 236.47 | 418.30 | 198.84 |
| PBIDT | 7.31 | 8.77 | 17.43 | -7.61 |
| Interest | 1.20 | 0.86 | 0.54 | 0.37 |
| PBDT | 6.11 | 7.91 | 16.89 | -7.98 |
| Depreciation | 3.11 | 3.21 | 2.88 | 2.75 |
| Tax | 0.63 | 1.32 | 3.84 | -1.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -0.14 | -0.31 | -0.42 |
| Reported Profit After Tax | 2.22 | 3.52 | 10.49 | -8.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.22 | 3.52 | 10.49 | -8.32 |
| | | | | |
| EPS (Unit Curr.) | 25.69 | 40.80 | 121.55 | -96.41 |
| EPS (Adj) (Unit Curr.) | 25.69 | 40.80 | 121.55 | -96.41 |
| Calculated EPS (Unit Curr.) | 25.81 | 40.93 | 121.54 | -96.41 |
| Calculated EPS (Adj) (Unit Curr.) | 25.81 | 40.93 | 121.54 | -96.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 103.26 | 163.72 | 486.17 | -385.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 103.26 | 163.72 | 486.17 | -385.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0.86 | 0.86 | 0.86 | 0.86 |
| 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(%) | 5.54 | 3.59 | 4.01 | -4.01 |
| PBDTM(%) | 4.63 | 3.24 | 3.89 | -4.21 |
| PATM(%) | 1.68 | 1.44 | 2.41 | -4.38 |