| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 110.39 | 81.05 | 45.83 | 50.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.17 | 1.49 | 3.55 |
| Total Income | 110.53 | 81.22 | 47.31 | 54.25 |
| Total Expenditure | 94.90 | 68.29 | 40.74 | 52.65 |
| PBIDT | 15.63 | 12.93 | 6.57 | 1.60 |
| Interest | 1.51 | 1.31 | 1.52 | 1.91 |
| PBDT | 14.12 | 11.62 | 5.05 | -0.31 |
| Depreciation | 0.20 | 0.19 | 0.08 | 0.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 13.91 | 11.43 | 4.97 | -0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.36 | 0.70 |
| Adjusted Profit After Extra-ordinary item | 13.91 | 11.43 | 3.61 | -1.09 |
| | | | | |
| EPS (Unit Curr.) | 2.95 | 2.53 | 1.05 | -1.01 |
| EPS (Adj) (Unit Curr.) | 2.95 | 2.53 | 1.05 | -1.01 |
| Calculated EPS (Unit Curr.) | 2.96 | 2.43 | 1.19 | -0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | 2.43 | 1.19 | -0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.84 | 9.74 | 4.75 | -0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.84 | 9.74 | 4.75 | -0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.01 | 46.95 | 41.80 | 41.80 |
| 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(%) | 14.16 | 15.95 | 14.34 | 3.16 |
| PBDTM(%) | 12.79 | 14.34 | 11.02 | -0.61 |
| PATM(%) | 12.60 | 14.10 | 10.84 | -0.77 |