| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 25.07 | 28.84 | 29.34 | 27.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.76 | 0.43 | 0.76 |
| Total Income | 25.56 | 29.60 | 29.77 | 28.67 |
| Total Expenditure | 18.93 | 22.60 | 23.56 | 21.99 |
| PBIDT | 6.63 | 7.00 | 6.20 | 6.69 |
| Interest | 1.14 | 1.07 | 1.01 | 0.82 |
| PBDT | 5.49 | 5.93 | 5.19 | 5.87 |
| Depreciation | 1.23 | 1.16 | 1.07 | 1.01 |
| Tax | 0.97 | 0.97 | 1.07 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.00 | -0.03 | -0.19 |
| Reported Profit After Tax | 3.21 | 3.80 | 3.09 | 3.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.21 | 3.80 | 3.09 | 3.64 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.54 | 0.44 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.54 | 0.44 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.54 | 0.44 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.54 | 0.44 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.81 | 2.15 | 1.74 | 2.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.81 | 2.15 | 1.74 | 2.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.16 | 14.16 | 14.16 | 14.16 |
| 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(%) | 26.45 | 24.27 | 21.13 | 23.96 |
| PBDTM(%) | 21.90 | 20.56 | 17.69 | 21.02 |
| PATM(%) | 12.80 | 13.18 | 10.53 | 13.04 |