| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 139.47 | 95.81 | 93.22 | 144.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 2.36 | 0.81 | 0.73 |
| Total Income | 140.12 | 98.17 | 94.03 | 145.40 |
| Total Expenditure | 124.22 | 84.57 | 87.16 | 122.93 |
| PBIDT | 15.90 | 13.60 | 6.87 | 22.47 |
| Interest | 0.56 | 1.28 | 0.69 | 1.17 |
| PBDT | 15.34 | 12.32 | 6.18 | 21.30 |
| Depreciation | 1.29 | 1.21 | 1.13 | 2.00 |
| Tax | 3.37 | 4.08 | 1.51 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.04 | 0.00 | -0.58 |
| Reported Profit After Tax | 10.68 | 7.07 | 3.54 | 19.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.68 | 7.07 | 3.54 | 19.30 |
| | | | | |
| EPS (Unit Curr.) | 10.06 | 6.66 | 3.33 | 18.17 |
| EPS (Adj) (Unit Curr.) | 10.06 | 6.66 | 3.33 | 18.17 |
| Calculated EPS (Unit Curr.) | 10.06 | 6.66 | 3.33 | 18.17 |
| Calculated EPS (Adj) (Unit Curr.) | 10.06 | 6.66 | 3.33 | 18.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.23 | 26.63 | 13.33 | 72.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.23 | 26.63 | 13.33 | 72.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.62 | 10.62 | 10.62 | 10.62 |
| 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(%) | 11.40 | 14.19 | 7.37 | 15.53 |
| PBDTM(%) | 11.00 | 12.86 | 6.63 | 14.72 |
| PATM(%) | 7.66 | 7.38 | 3.80 | 13.34 |