| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 86.33 | 79.58 | 79.08 | 73.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.25 | 1.19 | 3.58 | 1.45 |
| Total Income | 87.58 | 80.78 | 82.65 | 74.75 |
| Total Expenditure | 69.95 | 67.45 | 63.13 | 48.19 |
| PBIDT | 17.63 | 13.32 | 19.53 | 26.56 |
| Interest | 0.43 | 0.06 | 0.04 | 0.04 |
| PBDT | 17.21 | 13.27 | 19.48 | 26.52 |
| Depreciation | 5.40 | 5.59 | 5.39 | 5.44 |
| Tax | 1.97 | 1.36 | 2.47 | 3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | 0.97 | 1.71 | 1.64 |
| Reported Profit After Tax | 8.16 | 5.35 | 9.91 | 15.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.16 | 5.35 | 9.91 | 15.84 |
| | | | | |
| EPS (Unit Curr.) | 5.74 | 3.77 | 6.99 | 11.18 |
| EPS (Adj) (Unit Curr.) | 5.74 | 3.77 | 6.99 | 11.18 |
| Calculated EPS (Unit Curr.) | 5.74 | 3.77 | 6.98 | 11.17 |
| Calculated EPS (Adj) (Unit Curr.) | 5.74 | 3.77 | 6.98 | 11.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.96 | 15.07 | 27.93 | 44.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.96 | 15.07 | 27.93 | 44.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.23 | 14.21 | 14.19 | 14.18 |
| 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(%) | 20.42 | 16.74 | 24.70 | 36.23 |
| PBDTM(%) | 19.94 | 16.68 | 24.63 | 36.18 |
| PATM(%) | 9.45 | 6.72 | 12.53 | 21.61 |