| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 105.95 | 109.09 | 97.80 | 103.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.22 | 7.49 | 3.50 | 10.63 |
| Total Income | 114.17 | 116.57 | 101.30 | 114.21 |
| Total Expenditure | 96.36 | 100.32 | 86.98 | 93.42 |
| PBIDT | 17.81 | 16.25 | 14.32 | 20.78 |
| Interest | 1.65 | 1.06 | 1.27 | 1.93 |
| PBDT | 16.16 | 15.19 | 13.05 | 18.85 |
| Depreciation | 1.40 | 1.25 | 1.24 | 1.12 |
| Tax | 3.74 | 3.91 | 3.38 | 4.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 0.16 | 0.11 | 0.65 |
| Reported Profit After Tax | 10.47 | 9.87 | 8.32 | 12.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.47 | 9.87 | 8.32 | 12.45 |
| | | | | |
| EPS (Unit Curr.) | 2.00 | 9.45 | 7.96 | 11.92 |
| EPS (Adj) (Unit Curr.) | 2.00 | 1.89 | 1.59 | 2.38 |
| Calculated EPS (Unit Curr.) | 2.00 | 9.45 | 7.96 | 11.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.00 | 1.89 | 1.59 | 2.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.01 | 37.78 | 31.85 | 47.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.01 | 7.56 | 6.37 | 9.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.45 | 10.45 | 10.45 | 10.45 |
| Reserve & Surplus | 84.34 | 73.87 | 66.82 | 63.18 |
| Face Value | 2.00 | 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(%) | 16.81 | 14.90 | 14.64 | 20.06 |
| PBDTM(%) | 15.25 | 13.92 | 13.34 | 18.20 |
| PATM(%) | 9.88 | 9.05 | 8.51 | 12.02 |