| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 22.82 | 24.00 | 25.89 | 22.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.05 | 0.23 | 0.05 | 0.01 |
| Total Income | 22.77 | 24.23 | 25.94 | 22.95 |
| Total Expenditure | 16.73 | 18.77 | 18.52 | 18.80 |
| PBIDT | 6.05 | 5.46 | 7.41 | 4.14 |
| Interest | 0.05 | 0.02 | 0.03 | 0.02 |
| PBDT | 6.00 | 5.44 | 7.38 | 4.13 |
| Depreciation | 0.89 | 0.87 | 0.85 | 0.83 |
| Tax | 1.35 | 1.15 | 1.65 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.72 | 3.42 | 4.89 | 2.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.72 | 3.42 | 4.89 | 2.47 |
| | | | | |
| EPS (Unit Curr.) | 3.02 | 2.78 | 3.97 | 2.01 |
| EPS (Adj) (Unit Curr.) | 3.02 | 2.78 | 3.97 | 2.01 |
| Calculated EPS (Unit Curr.) | 3.02 | 2.78 | 3.98 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 3.02 | 2.78 | 3.98 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.09 | 11.12 | 15.90 | 8.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.09 | 11.12 | 15.90 | 8.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.30 | 12.30 | 12.30 | 12.30 |
| Reserve & Surplus | 73.33 | 69.72 | 66.29 | 61.40 |
| 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(%) | 26.51 | 22.75 | 28.62 | 18.05 |
| PBDTM(%) | 26.29 | 22.67 | 28.51 | 18.01 |
| PATM(%) | 16.30 | 14.25 | 18.89 | 10.77 |