| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 273.03 | 227.71 | 210.32 | 185.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.56 | 2.90 | 1.10 | 1.85 |
| Total Income | 274.59 | 230.61 | 211.42 | 187.79 |
| Total Expenditure | 254.80 | 211.09 | 195.90 | 176.38 |
| PBIDT | 19.79 | 19.51 | 15.52 | 11.41 |
| Interest | 3.01 | 3.14 | 2.80 | 2.62 |
| PBDT | 16.78 | 16.38 | 12.72 | 8.79 |
| Depreciation | 1.60 | 1.68 | 1.59 | 1.49 |
| Tax | 2.65 | 2.57 | 1.94 | 1.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.33 | 0.03 | -3.39 |
| Reported Profit After Tax | 12.44 | 11.80 | 9.16 | 9.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.44 | 11.80 | 9.16 | 9.15 |
| | | | | |
| EPS (Unit Curr.) | 10.80 | 10.24 | 7.95 | 15.87 |
| EPS (Adj) (Unit Curr.) | 10.80 | 10.24 | 7.95 | 15.87 |
| Calculated EPS (Unit Curr.) | 10.80 | 10.24 | 7.95 | 15.87 |
| Calculated EPS (Adj) (Unit Curr.) | 10.80 | 10.24 | 7.95 | 15.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.19 | 40.96 | 31.79 | 63.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.19 | 40.96 | 31.79 | 63.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.52 | 11.52 | 11.52 | 5.76 |
| 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(%) | 7.25 | 8.57 | 7.38 | 6.14 |
| PBDTM(%) | 6.15 | 7.19 | 6.05 | 4.73 |
| PATM(%) | 4.56 | 5.18 | 4.36 | 4.92 |