| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 56.55 | 53.14 | 53.83 | 76.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.52 | 3.28 | 2.55 | 1.82 |
| Total Income | 59.07 | 56.43 | 56.39 | 78.78 |
| Total Expenditure | 41.03 | 41.89 | 43.82 | 62.75 |
| PBIDT | 18.04 | 14.53 | 12.57 | 16.03 |
| Interest | 1.14 | 1.60 | 1.15 | 0.86 |
| PBDT | 16.90 | 12.94 | 11.42 | 15.17 |
| Depreciation | 2.28 | 2.21 | 2.16 | 2.22 |
| Tax | 3.40 | 0.79 | 1.71 | 2.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.04 | 0.20 | -0.67 |
| Reported Profit After Tax | 11.09 | 9.98 | 7.35 | 11.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.09 | 9.98 | 7.35 | 11.06 |
| | | | | |
| EPS (Unit Curr.) | 3.32 | 2.98 | 2.20 | 3.31 |
| EPS (Adj) (Unit Curr.) | 3.32 | 2.98 | 2.20 | 3.31 |
| Calculated EPS (Unit Curr.) | 3.32 | 2.98 | 2.20 | 3.31 |
| Calculated EPS (Adj) (Unit Curr.) | 3.32 | 2.98 | 2.20 | 3.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.27 | 11.94 | 8.79 | 13.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.27 | 11.94 | 8.79 | 13.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.72 | 16.72 | 16.72 | 16.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 31.90 | 27.34 | 23.35 | 20.83 |
| PBDTM(%) | 29.89 | 24.35 | 21.21 | 19.71 |
| PATM(%) | 19.61 | 18.78 | 13.65 | 14.37 |