| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 118.32 | 87.11 | 93.55 | 111.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.40 | 0.20 | 0.49 |
| Total Income | 118.79 | 87.52 | 93.75 | 111.94 |
| Total Expenditure | 112.49 | 83.49 | 87.48 | 106.44 |
| PBIDT | 6.30 | 4.02 | 6.26 | 5.50 |
| Interest | 2.14 | 1.90 | 2.05 | 2.03 |
| PBDT | 4.16 | 2.12 | 4.21 | 3.47 |
| Depreciation | 0.95 | 0.94 | 0.93 | 0.90 |
| Tax | 0.95 | 0.37 | 1.02 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.03 | -0.49 | 0.21 |
| Reported Profit After Tax | 2.32 | 0.85 | 2.76 | 1.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.32 | 0.85 | 2.76 | 1.15 |
| | | | | |
| EPS (Unit Curr.) | 0.77 | 0.28 | 0.92 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.77 | 0.28 | 0.92 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.77 | 0.28 | 0.92 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 0.28 | 0.92 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.09 | 1.13 | 3.68 | 1.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.09 | 1.13 | 3.68 | 1.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 5.32 | 4.61 | 6.69 | 4.94 |
| PBDTM(%) | 3.52 | 2.43 | 4.50 | 3.11 |
| PATM(%) | 1.96 | 0.98 | 2.95 | 1.03 |