| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 101.94 | 110.43 | 92.68 | 96.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.08 | 0.02 | 0.07 |
| Total Income | 102.20 | 110.50 | 92.70 | 96.24 |
| Total Expenditure | 97.81 | 105.12 | 88.81 | 92.39 |
| PBIDT | 4.39 | 5.38 | 3.89 | 3.85 |
| Interest | 1.37 | 1.03 | 0.92 | 0.79 |
| PBDT | 3.02 | 4.36 | 2.97 | 3.06 |
| Depreciation | 0.16 | 0.16 | 0.15 | 0.19 |
| Tax | 0.71 | 1.08 | 0.72 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.01 | -0.09 |
| Reported Profit After Tax | 2.17 | 3.13 | 2.11 | 2.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.17 | 3.13 | 2.11 | 2.15 |
| | | | | |
| EPS (Unit Curr.) | 1.79 | 2.61 | 1.76 | 1.73 |
| EPS (Adj) (Unit Curr.) | 1.79 | 2.61 | 1.76 | 1.73 |
| Calculated EPS (Unit Curr.) | 1.80 | 2.61 | 1.76 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 2.61 | 1.76 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.22 | 10.43 | 7.04 | 7.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.22 | 10.43 | 7.04 | 7.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 12.00 | 12.00 | 12.00 |
| 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(%) | 4.31 | 4.87 | 4.20 | 4.00 |
| PBDTM(%) | 2.96 | 3.95 | 3.20 | 3.18 |
| PATM(%) | 2.13 | 2.83 | 2.28 | 2.24 |