| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 90.36 | 118.32 | 87.11 | 93.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.60 | 0.46 | 0.40 | 0.20 |
| Total Income | 90.96 | 118.79 | 87.52 | 93.75 |
| Total Expenditure | 83.75 | 112.49 | 83.49 | 87.48 |
| PBIDT | 7.21 | 6.30 | 4.02 | 6.26 |
| Interest | 1.62 | 2.14 | 1.90 | 2.05 |
| PBDT | 5.58 | 4.16 | 2.12 | 4.21 |
| Depreciation | 0.95 | 0.95 | 0.94 | 0.93 |
| Tax | 1.31 | 0.95 | 0.37 | 1.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.05 | -0.03 | -0.49 |
| Reported Profit After Tax | 3.10 | 2.32 | 0.85 | 2.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.10 | 2.32 | 0.85 | 2.76 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 0.77 | 0.28 | 0.92 |
| EPS (Adj) (Unit Curr.) | 1.03 | 0.77 | 0.28 | 0.92 |
| Calculated EPS (Unit Curr.) | 1.03 | 0.77 | 0.28 | 0.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 0.77 | 0.28 | 0.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.14 | 3.09 | 1.13 | 3.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.14 | 3.09 | 1.13 | 3.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 7.98 | 5.32 | 4.61 | 6.69 |
| PBDTM(%) | 6.18 | 3.52 | 2.43 | 4.50 |
| PATM(%) | 3.43 | 1.96 | 0.98 | 2.95 |