| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 96.14 | 109.97 | 130.89 | 124.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.08 | 2.87 | 1.09 | 0.64 |
| Total Income | 99.21 | 112.84 | 131.98 | 124.91 |
| Total Expenditure | 80.94 | 95.10 | 111.61 | 105.02 |
| PBIDT | 18.28 | 17.74 | 20.37 | 19.89 |
| Interest | 1.18 | 1.28 | 1.76 | 1.92 |
| PBDT | 17.09 | 16.46 | 18.61 | 17.97 |
| Depreciation | 2.65 | 2.92 | 2.95 | 2.74 |
| Tax | 1.81 | 2.13 | 2.46 | -0.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.95 | 1.94 | 1.91 | 11.21 |
| Reported Profit After Tax | 10.68 | 9.48 | 11.30 | 4.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.68 | 9.48 | 11.30 | 4.26 |
| | | | | |
| EPS (Unit Curr.) | 5.16 | 4.64 | 6.20 | 2.39 |
| EPS (Adj) (Unit Curr.) | 5.16 | 4.64 | 6.20 | 2.39 |
| Calculated EPS (Unit Curr.) | 5.16 | 4.59 | 6.20 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 5.16 | 4.59 | 6.20 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.66 | 18.34 | 24.81 | 9.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.66 | 18.34 | 24.81 | 9.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.67 | 20.67 | 18.21 | 18.21 |
| 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(%) | 19.01 | 16.13 | 15.56 | 16.01 |
| PBDTM(%) | 17.78 | 14.97 | 14.22 | 14.46 |
| PATM(%) | 11.11 | 8.62 | 8.63 | 3.43 |