| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 95.82 | 85.26 | 67.01 | 104.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 1.42 | 0.63 | 0.70 |
| Total Income | 96.93 | 86.68 | 67.64 | 105.15 |
| Total Expenditure | 84.64 | 76.30 | 62.47 | 89.40 |
| PBIDT | 12.28 | 10.38 | 5.17 | 15.75 |
| Interest | 1.70 | 1.22 | 1.73 | 1.27 |
| PBDT | 10.59 | 9.17 | 3.44 | 14.48 |
| Depreciation | 3.58 | 3.72 | 3.66 | 4.58 |
| Tax | 1.30 | 0.82 | 0.00 | 1.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.88 | 0.45 | -0.08 | 1.14 |
| Reported Profit After Tax | 4.83 | 4.18 | -0.14 | 7.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.83 | 4.18 | -0.14 | 7.14 |
| | | | | |
| EPS (Unit Curr.) | 0.99 | 0.86 | -0.03 | 1.46 |
| EPS (Adj) (Unit Curr.) | 0.99 | 0.86 | -0.03 | 1.46 |
| Calculated EPS (Unit Curr.) | 0.99 | 0.86 | -0.03 | 1.47 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | 0.86 | -0.03 | 1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.97 | 3.43 | -0.12 | 5.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.97 | 3.43 | -0.12 | 5.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.73 | 48.73 | 48.73 | 48.73 |
| 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(%) | 12.82 | 12.17 | 7.72 | 15.08 |
| PBDTM(%) | 11.05 | 10.76 | 5.13 | 13.86 |
| PATM(%) | 5.04 | 4.90 | -0.21 | 6.84 |