| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 145.50 | 144.46 | 146.29 | 132.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.69 | 0.76 | 0.62 | -2.06 |
| Total Income | 146.19 | 145.22 | 146.90 | 130.91 |
| Total Expenditure | 124.35 | 127.12 | 132.94 | 119.41 |
| PBIDT | 21.84 | 18.10 | 13.96 | 11.51 |
| Interest | 8.26 | 7.67 | 5.79 | 7.51 |
| PBDT | 13.58 | 10.43 | 8.18 | 3.99 |
| Depreciation | 3.32 | 3.24 | 3.18 | 3.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.18 | 0.30 | -0.10 |
| Reported Profit After Tax | 10.27 | 7.36 | 4.69 | 1.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.59 |
| Adjusted Profit After Extra-ordinary item | 10.27 | 7.36 | 4.69 | 1.61 |
| | | | | |
| EPS (Unit Curr.) | 3.14 | 2.25 | 1.43 | 0.31 |
| EPS (Adj) (Unit Curr.) | 3.14 | 2.25 | 1.43 | 0.31 |
| Calculated EPS (Unit Curr.) | 3.14 | 2.25 | 1.43 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.14 | 2.25 | 1.43 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.55 | 9.00 | 5.73 | 1.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.55 | 9.00 | 5.73 | 1.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.75 | 32.74 | 32.71 | 32.71 |
| 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(%) | 15.01 | 12.53 | 9.54 | 8.66 |
| PBDTM(%) | 9.33 | 7.22 | 5.59 | 3.00 |
| PATM(%) | 7.06 | 5.09 | 3.21 | 0.77 |