| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 42.83 | 41.15 | 35.25 | 36.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.63 | 0.36 | 0.77 |
| Total Income | 43.21 | 41.78 | 35.61 | 37.03 |
| Total Expenditure | 40.71 | 38.05 | 34.64 | 35.68 |
| PBIDT | 2.50 | 3.72 | 0.97 | 1.35 |
| Interest | 0.00 | 0.25 | 0.05 | 0.01 |
| PBDT | 2.50 | 3.47 | 0.92 | 1.34 |
| Depreciation | 0.83 | 0.77 | 0.55 | 0.66 |
| Tax | 0.44 | 0.75 | 0.13 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.16 | 0.03 | -0.05 |
| Reported Profit After Tax | 1.16 | 1.79 | 0.21 | 0.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.49 |
| Adjusted Profit After Extra-ordinary item | 1.16 | 1.79 | 0.21 | 0.16 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.70 | 0.08 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.70 | 0.08 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.69 | 0.08 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.69 | 0.08 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.79 | 2.77 | 0.34 | 1.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.79 | 2.77 | 0.34 | 1.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.85 | 25.85 | 25.16 | 25.16 |
| 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(%) | 5.84 | 9.04 | 2.75 | 3.72 |
| PBDTM(%) | 5.84 | 8.43 | 2.61 | 3.70 |
| PATM(%) | 2.71 | 4.35 | 0.60 | 1.79 |