| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 126.99 | 153.70 | 153.58 | 147.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.65 | 1.92 | 1.83 | 1.81 |
| Total Income | 128.64 | 155.62 | 155.41 | 149.59 |
| Total Expenditure | 106.27 | 115.80 | 116.29 | 115.54 |
| PBIDT | 22.37 | 39.82 | 39.12 | 34.05 |
| Interest | 0.14 | 0.14 | 0.10 | 0.07 |
| PBDT | 22.23 | 39.68 | 39.02 | 33.98 |
| Depreciation | 4.49 | 4.14 | 4.23 | 4.21 |
| Tax | 5.45 | 9.50 | 9.67 | 7.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | -0.42 | -0.74 | -0.25 |
| Reported Profit After Tax | 13.24 | 26.46 | 25.86 | 22.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.24 | 26.46 | 25.86 | 22.10 |
| | | | | |
| EPS (Unit Curr.) | 8.01 | 16.00 | 15.64 | 13.36 |
| EPS (Adj) (Unit Curr.) | 8.01 | 16.00 | 15.64 | 13.36 |
| Calculated EPS (Unit Curr.) | 8.01 | 16.00 | 15.64 | 13.36 |
| Calculated EPS (Adj) (Unit Curr.) | 8.01 | 16.00 | 15.64 | 13.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.02 | 64.00 | 62.55 | 53.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.02 | 64.00 | 62.55 | 53.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.23 | 13.23 | 13.23 | 13.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 8.00 | 8.00 | 8.00 | 8.00 |
| | | | | |
| 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(%) | 17.62 | 25.91 | 25.47 | 23.04 |
| PBDTM(%) | 17.51 | 25.82 | 25.41 | 22.99 |
| PATM(%) | 10.43 | 17.22 | 16.84 | 14.95 |