| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 110.32 | 74.37 | 122.01 | 100.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.53 | 1.38 | 0.48 | 0.42 |
| Total Income | 112.85 | 75.75 | 122.49 | 100.44 |
| Total Expenditure | 96.38 | 66.20 | 108.45 | 92.81 |
| PBIDT | 16.48 | 9.56 | 14.04 | 7.62 |
| Interest | 2.14 | 1.57 | 2.26 | 1.72 |
| PBDT | 14.34 | 7.99 | 11.78 | 5.91 |
| Depreciation | 2.83 | 2.82 | 2.70 | 2.61 |
| Tax | 2.90 | 1.03 | 2.17 | 0.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | 0.45 | 0.61 | 0.69 |
| Reported Profit After Tax | 8.12 | 3.69 | 6.29 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.12 | 3.69 | 6.29 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 3.55 | 6.05 | 2.11 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.36 | 0.61 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.78 | 3.55 | 6.05 | 2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.36 | 0.61 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.12 | 14.18 | 24.20 | 8.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | 1.42 | 2.42 | 0.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.41 | 10.41 | 10.41 | 10.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 14.94 | 12.85 | 11.51 | 7.62 |
| PBDTM(%) | 13.00 | 10.74 | 9.65 | 5.91 |
| PATM(%) | 7.36 | 4.96 | 5.16 | 2.20 |