| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 41.80 | 39.88 | 35.73 | 35.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 1.13 | 4.50 | 3.03 |
| Total Income | 42.11 | 41.01 | 40.23 | 38.71 |
| Total Expenditure | 26.96 | 26.18 | 27.42 | 27.04 |
| PBIDT | 15.15 | 14.83 | 12.81 | 11.67 |
| Interest | 1.13 | 1.44 | 1.50 | 1.41 |
| PBDT | 14.03 | 13.39 | 11.31 | 10.26 |
| Depreciation | 5.57 | 5.05 | 5.22 | 5.49 |
| Tax | 0.36 | 0.00 | 0.00 | 0.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 2.39 | 1.79 | 1.38 |
| Reported Profit After Tax | 6.06 | 5.95 | 4.30 | 2.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.06 | 5.95 | 4.30 | 2.95 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 0.30 | 0.22 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.30 | 0.30 | 0.22 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.30 | 0.22 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.30 | 0.22 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.15 | 1.22 | 0.88 | 0.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.15 | 1.22 | 0.88 | 0.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.28 | 39.09 | 39.09 | 37.61 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 36.24 | 37.19 | 35.85 | 32.71 |
| PBDTM(%) | 33.56 | 33.58 | 31.65 | 28.76 |
| PATM(%) | 14.50 | 14.92 | 12.03 | 8.27 |