| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 83.85 | 66.97 | 57.91 | 67.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.77 | 1.32 | 26.81 | 1.01 |
| Total Income | 85.62 | 68.29 | 84.72 | 68.99 |
| Total Expenditure | 75.97 | 62.92 | 53.06 | 67.98 |
| PBIDT | 9.65 | 5.36 | 31.66 | 1.01 |
| Interest | 1.70 | 1.38 | 1.57 | 2.01 |
| PBDT | 7.96 | 3.98 | 30.09 | -1.00 |
| Depreciation | 2.57 | 2.58 | 2.59 | 2.58 |
| Tax | -0.04 | 0.00 | 2.98 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | 1.04 | -0.19 | -0.89 |
| Reported Profit After Tax | 3.95 | 0.37 | 24.71 | -2.70 |
| Extra-ordinary Items | -0.14 | 0.00 | 23.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.09 | 0.37 | 1.70 | -2.70 |
| | | | | |
| EPS (Unit Curr.) | 3.48 | 0.31 | 20.96 | -2.29 |
| EPS (Adj) (Unit Curr.) | 3.48 | 0.31 | 20.96 | -2.29 |
| Calculated EPS (Unit Curr.) | 3.35 | 0.31 | 20.96 | -2.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.35 | 0.31 | 20.96 | -2.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.40 | 1.24 | 83.85 | -9.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.40 | 1.24 | 83.85 | -9.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.79 | 11.79 | 11.79 | 11.79 |
| 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(%) | 11.51 | 8.00 | 54.67 | 1.49 |
| PBDTM(%) | 9.49 | 5.94 | 51.96 | -1.47 |
| PATM(%) | 4.71 | 0.55 | 42.67 | -3.97 |