| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 23.10 | 27.98 | 27.46 | 25.04 |
| Other Operating Income | 0.01 | 0.81 | 0.75 | 0.45 |
| Other Income | 0.00 | 0.00 | 0.01 | 0.03 |
| Total Income | 23.11 | 28.79 | 28.22 | 25.51 |
| Total Expenditure | 21.04 | 26.28 | 24.65 | 21.73 |
| PBIDT | 2.07 | 2.51 | 3.57 | 3.79 |
| Interest | 0.75 | 0.86 | 0.96 | 0.96 |
| PBDT | 1.32 | 1.64 | 2.62 | 2.83 |
| Depreciation | 1.19 | 1.21 | 1.08 | 1.17 |
| Tax | 0.08 | 0.14 | 0.46 | 0.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.05 | -0.10 |
| Reported Profit After Tax | 0.07 | 0.32 | 1.13 | 1.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.07 | 0.32 | 1.13 | 1.64 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.48 | 1.32 | 1.43 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.48 | 1.32 | 1.43 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.29 | 1.05 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.29 | 1.05 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.26 | 1.18 | 4.18 | 6.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.26 | 1.18 | 4.18 | 6.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.79 | 10.79 | 10.79 | 10.79 |
| Reserve & Surplus | 24.93 | 24.51 | 23.99 | 22.56 |
| 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(%) | 8.96 | 8.97 | 13.00 | 15.14 |
| PBDTM(%) | 5.71 | 5.86 | 9.54 | 11.30 |
| PATM(%) | 0.30 | 1.14 | 4.12 | 6.55 |