| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 128.91 | 116.38 | 126.25 | 124.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.84 | 22.02 | 4.97 | 30.22 |
| Total Income | 148.75 | 138.40 | 131.22 | 154.96 |
| Total Expenditure | 141.18 | 112.98 | 118.37 | 118.32 |
| PBIDT | 7.57 | 25.42 | 12.85 | 36.64 |
| Interest | 2.01 | 1.86 | 1.73 | 1.48 |
| PBDT | 5.57 | 23.57 | 11.13 | 35.16 |
| Depreciation | 2.11 | 2.07 | 2.07 | 1.98 |
| Tax | 1.10 | 0.80 | 1.55 | 1.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 0.09 | 0.50 | -0.02 |
| Reported Profit After Tax | 2.82 | 20.61 | 7.00 | 31.77 |
| Extra-ordinary Items | -14.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.00 | 20.61 | 7.00 | 31.77 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 1.25 | 0.42 | 1.93 |
| EPS (Adj) (Unit Curr.) | 0.17 | 1.25 | 0.42 | 1.93 |
| Calculated EPS (Unit Curr.) | 0.17 | 1.25 | 0.42 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 1.25 | 0.42 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.68 | 4.99 | 1.70 | 7.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.68 | 4.99 | 1.70 | 7.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 75.00 | 75.00 | 75.00 | 0.00 |
| Equity | 33.08 | 33.06 | 33.01 | 32.98 |
| 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(%) | 5.87 | 21.84 | 10.18 | 29.37 |
| PBDTM(%) | 4.32 | 20.25 | 8.82 | 28.19 |
| PATM(%) | 2.19 | 17.71 | 5.54 | 25.47 |