| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 151.55 | 172.14 | 161.83 | 150.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.31 | 2.46 | 2.36 | 1.42 |
| Total Income | 152.85 | 174.61 | 164.20 | 151.94 |
| Total Expenditure | 133.51 | 148.81 | 139.75 | 133.51 |
| PBIDT | 19.34 | 25.80 | 24.45 | 18.43 |
| Interest | 2.95 | 3.19 | 3.39 | 3.78 |
| PBDT | 16.39 | 22.61 | 21.05 | 14.65 |
| Depreciation | 2.96 | 2.87 | 2.82 | 2.80 |
| Tax | 3.25 | 5.01 | 4.61 | 3.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.57 | -0.24 | -0.42 |
| Reported Profit After Tax | 9.98 | 14.15 | 13.86 | 9.20 |
| Extra-ordinary Items | 0.00 | -1.12 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.98 | 15.27 | 13.86 | 9.20 |
| | | | | |
| EPS (Unit Curr.) | 2.83 | 4.01 | 3.93 | 2.61 |
| EPS (Adj) (Unit Curr.) | 2.83 | 4.01 | 3.93 | 2.61 |
| Calculated EPS (Unit Curr.) | 2.83 | 4.01 | 3.93 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 2.83 | 4.01 | 3.93 | 2.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.32 | 16.04 | 15.71 | 10.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.32 | 16.04 | 15.71 | 10.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.64 | 17.64 | 17.64 | 17.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 12.76 | 14.99 | 15.11 | 12.24 |
| PBDTM(%) | 10.81 | 13.13 | 13.01 | 9.73 |
| PATM(%) | 6.59 | 8.22 | 8.56 | 6.11 |