| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 84.30 | 48.25 | 51.12 | 43.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.71 | 4.10 | 4.24 | 5.43 |
| Total Income | 89.01 | 52.34 | 55.35 | 49.21 |
| Total Expenditure | 67.59 | 40.36 | 38.31 | 41.30 |
| PBIDT | 21.42 | 11.98 | 17.04 | 7.91 |
| Interest | 0.30 | 0.32 | 0.16 | 0.17 |
| PBDT | 21.13 | 11.66 | 16.88 | 7.75 |
| Depreciation | 2.08 | 1.86 | 1.78 | 1.74 |
| Tax | 4.01 | 1.82 | 2.84 | 0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.43 | 0.46 | -0.82 |
| Reported Profit After Tax | 14.84 | 7.55 | 11.80 | 6.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.84 | 7.55 | 11.80 | 6.22 |
| | | | | |
| EPS (Unit Curr.) | 25.72 | 13.08 | 20.46 | 10.79 |
| EPS (Adj) (Unit Curr.) | 25.72 | 13.08 | 20.46 | 10.79 |
| Calculated EPS (Unit Curr.) | 25.72 | 13.08 | 20.46 | 10.79 |
| Calculated EPS (Adj) (Unit Curr.) | 25.72 | 13.08 | 20.46 | 10.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.89 | 52.34 | 81.86 | 43.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.89 | 52.34 | 81.86 | 43.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.77 | 5.77 | 5.77 | 5.77 |
| 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(%) | 25.41 | 24.83 | 33.33 | 18.07 |
| PBDTM(%) | 25.07 | 24.17 | 33.02 | 17.70 |
| PATM(%) | 17.60 | 15.65 | 23.08 | 14.21 |