| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 57.71 | 32.85 | 34.17 | 46.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.54 | 1.11 | 1.21 | 1.31 |
| Total Income | 60.25 | 33.96 | 35.38 | 47.39 |
| Total Expenditure | 28.29 | 25.32 | 28.58 | 29.59 |
| PBIDT | 31.97 | 8.64 | 6.81 | 17.80 |
| Interest | 1.08 | 0.73 | 0.66 | 1.22 |
| PBDT | 30.88 | 7.91 | 6.14 | 16.58 |
| Depreciation | 4.90 | 4.84 | 5.29 | 4.90 |
| Tax | 4.52 | 0.53 | 0.15 | 2.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.92 | 0.06 | 0.08 | 1.36 |
| Reported Profit After Tax | 20.55 | 2.48 | 0.63 | 8.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.55 | 2.48 | 0.63 | 8.04 |
| | | | | |
| EPS (Unit Curr.) | 5.44 | 0.37 | 0.17 | 2.30 |
| EPS (Adj) (Unit Curr.) | 5.44 | 0.37 | 0.17 | 2.30 |
| Calculated EPS (Unit Curr.) | 5.43 | 0.66 | 0.17 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 5.43 | 0.66 | 0.17 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.72 | 2.62 | 0.66 | 8.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.72 | 2.62 | 0.66 | 8.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.92 | 18.90 | 18.89 | 18.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 55.40 | 26.30 | 19.93 | 38.62 |
| PBDTM(%) | 53.51 | 24.08 | 17.97 | 35.97 |
| PATM(%) | 35.61 | 7.55 | 1.84 | 17.44 |