| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 10.88 | 12.03 | 12.73 | 12.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.40 | 0.35 | 0.28 | 0.29 |
| Total Income | 11.28 | 12.38 | 13.01 | 12.86 |
| Total Expenditure | 10.13 | 10.46 | 10.92 | 10.19 |
| PBIDT | 1.16 | 1.92 | 2.09 | 2.67 |
| Interest | 0.03 | 0.04 | 0.01 | 0.02 |
| PBDT | 1.13 | 1.88 | 2.08 | 2.66 |
| Depreciation | 1.12 | 0.98 | 0.89 | 0.73 |
| Tax | -0.07 | 0.24 | 0.32 | 0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.00 | 0.02 | 0.03 |
| Reported Profit After Tax | 0.02 | 0.66 | 0.85 | 1.38 |
| Extra-ordinary Items | -0.01 | -0.01 | 0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.03 | 0.67 | 0.84 | 1.38 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.32 | 0.41 | 0.67 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.32 | 0.41 | 0.67 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.32 | 0.41 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.32 | 0.41 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 1.26 | 1.63 | 2.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 1.26 | 1.63 | 2.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.80 | 20.80 | 20.80 | 20.80 |
| 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(%) | 10.66 | 15.96 | 16.42 | 21.24 |
| PBDTM(%) | 10.39 | 15.63 | 16.34 | 21.16 |
| PATM(%) | 0.18 | 5.49 | 6.68 | 10.98 |