| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 103.88 | 102.03 | 69.62 | 83.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.86 | 4.15 | 0.14 | 0.18 |
| Total Income | 105.74 | 106.18 | 69.77 | 83.68 |
| Total Expenditure | 78.09 | 77.96 | 54.27 | 66.26 |
| PBIDT | 27.65 | 28.21 | 15.50 | 17.42 |
| Interest | 3.86 | 3.76 | 2.47 | 3.50 |
| PBDT | 23.79 | 24.45 | 13.03 | 13.92 |
| Depreciation | 0.37 | 0.32 | 0.32 | 0.30 |
| Tax | 5.00 | 6.85 | 2.50 | 4.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.16 | -0.10 | -2.22 |
| Reported Profit After Tax | 18.68 | 17.44 | 10.31 | 11.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.68 | 17.44 | 10.31 | 11.59 |
| | | | | |
| EPS (Unit Curr.) | 1.90 | 1.85 | 1.24 | 1.39 |
| EPS (Adj) (Unit Curr.) | 1.90 | 1.85 | 1.24 | 1.39 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.74 | 1.24 | 1.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 1.74 | 1.24 | 1.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.28 | 6.97 | 4.95 | 5.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.28 | 6.97 | 4.95 | 5.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 102.59 | 100.09 | 83.36 | 83.36 |
| 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(%) | 26.62 | 27.65 | 22.26 | 20.86 |
| PBDTM(%) | 22.90 | 23.96 | 18.72 | 16.67 |
| PATM(%) | 17.98 | 17.09 | 14.81 | 13.88 |