| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 10.35 | 10.13 | 9.92 | 11.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.07 | 0.07 | 1.00 |
| Total Income | 10.43 | 10.20 | 9.99 | 12.38 |
| Total Expenditure | 9.06 | 9.28 | 8.73 | 10.42 |
| PBIDT | 1.37 | 0.92 | 1.26 | 1.96 |
| Interest | 0.11 | 0.08 | 0.68 | 0.23 |
| PBDT | 1.26 | 0.83 | 0.59 | 1.73 |
| Depreciation | 0.55 | 0.43 | 0.31 | 0.29 |
| Tax | 0.17 | 0.16 | 0.06 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 0.00 | -0.02 | 0.00 |
| Reported Profit After Tax | 0.97 | 0.25 | 0.24 | 1.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.97 | 0.25 | 0.24 | 1.13 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 0.16 | 0.17 | 0.94 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.16 | 0.17 | 0.94 |
| Calculated EPS (Unit Curr.) | 0.60 | 0.16 | 0.17 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.16 | 0.17 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.42 | 0.63 | 0.69 | 3.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.42 | 0.63 | 0.69 | 3.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.06 | 15.87 | 13.77 | 11.97 |
| 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(%) | 13.24 | 9.08 | 12.70 | 17.22 |
| PBDTM(%) | 12.17 | 8.19 | 5.95 | 15.20 |
| PATM(%) | 9.37 | 2.47 | 2.42 | 9.93 |