| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 140.87 | 126.07 | 151.43 | 143.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.76 | 0.15 | 0.07 |
| Total Income | 141.02 | 126.83 | 151.58 | 143.60 |
| Total Expenditure | 127.71 | 118.69 | 139.88 | 132.42 |
| PBIDT | 13.32 | 8.14 | 11.70 | 11.18 |
| Interest | 2.03 | 1.59 | 1.19 | 1.23 |
| PBDT | 11.29 | 6.55 | 10.51 | 9.96 |
| Depreciation | 2.09 | 1.89 | 1.83 | 1.73 |
| Tax | 1.74 | 0.40 | 1.70 | 1.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | 0.71 | 0.48 | 0.79 |
| Reported Profit After Tax | 6.86 | 3.55 | 6.50 | 6.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.86 | 3.55 | 6.50 | 6.11 |
| | | | | |
| EPS (Unit Curr.) | 2.70 | 1.40 | 2.56 | 2.41 |
| EPS (Adj) (Unit Curr.) | 2.70 | 1.40 | 2.56 | 2.41 |
| Calculated EPS (Unit Curr.) | 2.70 | 1.40 | 2.56 | 2.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | 1.40 | 2.56 | 2.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.81 | 5.59 | 10.23 | 9.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.81 | 5.59 | 10.23 | 9.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.40 | 25.40 | 25.40 | 25.40 |
| 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(%) | 9.46 | 6.46 | 7.73 | 7.79 |
| PBDTM(%) | 8.01 | 5.20 | 6.94 | 6.94 |
| PATM(%) | 4.87 | 2.82 | 4.29 | 4.26 |