| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 25.72 | 23.86 | 19.31 | 16.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 1.03 | 0.11 | 1.14 |
| Total Income | 26.09 | 24.89 | 19.42 | 17.73 |
| Total Expenditure | 20.12 | 22.17 | 16.99 | 15.65 |
| PBIDT | 5.97 | 2.72 | 2.43 | 2.08 |
| Interest | 0.27 | 0.18 | 0.16 | 0.16 |
| PBDT | 5.70 | 2.54 | 2.27 | 1.92 |
| Depreciation | 0.37 | 0.29 | 0.25 | 0.22 |
| Tax | 1.39 | 0.57 | 0.51 | 0.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | -0.01 | -0.01 |
| Reported Profit After Tax | 3.95 | 1.68 | 1.52 | 1.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.95 | 1.68 | 1.52 | 1.28 |
| | | | | |
| EPS (Unit Curr.) | 1.46 | 0.49 | 0.45 | 1.14 |
| EPS (Adj) (Unit Curr.) | 1.46 | 0.49 | 0.45 | 0.38 |
| Calculated EPS (Unit Curr.) | 1.13 | 0.48 | 0.45 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 0.48 | 0.45 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.52 | 1.92 | 1.78 | 4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.52 | 1.92 | 1.78 | 1.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.01 | 35.01 | 34.19 | 11.40 |
| 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(%) | 23.21 | 11.40 | 12.58 | 12.54 |
| PBDTM(%) | 22.16 | 10.65 | 11.76 | 11.57 |
| PATM(%) | 15.36 | 7.04 | 7.87 | 7.72 |