| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 15.60 | 14.06 | 13.57 | 14.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.22 | 0.05 | 0.04 |
| Total Income | 15.60 | 14.29 | 13.62 | 14.64 |
| Total Expenditure | 14.91 | 13.63 | 13.04 | 14.70 |
| PBIDT | 0.69 | 0.65 | 0.58 | -0.05 |
| Interest | 0.22 | 0.21 | 0.16 | 0.14 |
| PBDT | 0.47 | 0.45 | 0.42 | -0.20 |
| Depreciation | 0.32 | 0.32 | 0.32 | 0.32 |
| Tax | 0.04 | 0.04 | 0.02 | -0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.01 |
| Reported Profit After Tax | 0.11 | 0.09 | 0.07 | -0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.57 |
| Adjusted Profit After Extra-ordinary item | 0.11 | 0.09 | 0.07 | 0.18 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | 0.14 | 0.10 | -0.60 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.14 | 0.10 | -0.60 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.14 | 0.10 | -0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.14 | 0.10 | -0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.70 | 0.54 | 0.41 | -2.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.70 | 0.54 | 0.41 | -2.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.51 | 6.51 | 6.51 | 6.51 |
| 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(%) | 4.42 | 4.62 | 4.27 | -0.34 |
| PBDTM(%) | 3.01 | 3.20 | 3.10 | -1.37 |
| PATM(%) | 0.71 | 0.64 | 0.52 | -2.67 |