| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 62.90 | 40.05 | 34.46 | 33.68 |
| Other Operating Income | 0.00 | 0.00 | 1.99 | 1.52 |
| Other Income | 2.98 | 0.73 | 0.00 | 0.00 |
| Total Income | 65.88 | 40.78 | 36.45 | 35.20 |
| Total Expenditure | 31.99 | 27.90 | 29.24 | 31.85 |
| PBIDT | 33.88 | 12.88 | 7.21 | 3.34 |
| Interest | 0.94 | 0.39 | 0.08 | 0.40 |
| PBDT | 32.94 | 12.49 | 7.14 | 2.94 |
| Depreciation | 0.74 | 0.75 | 0.72 | 0.71 |
| Tax | 8.11 | 2.30 | 1.29 | 0.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | 0.57 | 0.01 | -0.81 |
| Reported Profit After Tax | 23.72 | 8.86 | 5.12 | 2.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.72 | 8.86 | 5.12 | 2.16 |
| | | | | |
| EPS (Unit Curr.) | 17.57 | 6.65 | 3.84 | 1.62 |
| EPS (Adj) (Unit Curr.) | 0.88 | 0.33 | 0.19 | 0.08 |
| Calculated EPS (Unit Curr.) | 17.68 | 6.65 | 3.84 | 1.62 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.33 | 0.19 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.70 | 26.58 | 15.34 | 6.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.53 | 1.33 | 0.77 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.42 | 13.34 | 13.34 | 13.34 |
| 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(%) | 53.86 | 32.16 | 20.92 | 9.92 |
| PBDTM(%) | 52.37 | 31.19 | 20.72 | 8.73 |
| PATM(%) | 37.71 | 22.12 | 14.86 | 6.41 |