| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 41.26 | 35.98 | 35.26 | 32.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 41.26 | 35.98 | 35.26 | 32.30 |
| Total Expenditure | 40.30 | 35.08 | 34.41 | 31.51 |
| PBIDT | 0.96 | 0.90 | 0.86 | 0.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.96 | 0.90 | 0.86 | 0.80 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 0.25 | 0.25 | 0.22 | -0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.71 | 0.65 | 0.64 | 0.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.71 | 0.65 | 0.64 | 0.86 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 1.08 | 1.06 | 1.43 |
| EPS (Adj) (Unit Curr.) | 1.19 | 1.08 | 1.06 | 1.43 |
| Calculated EPS (Unit Curr.) | 1.19 | 1.08 | 1.06 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 1.08 | 1.06 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 4.34 | 4.24 | 5.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 4.34 | 4.24 | 5.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.00 | 6.00 | 6.00 | 6.00 |
| 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(%) | 2.33 | 2.50 | 2.44 | 2.48 |
| PBDTM(%) | 2.33 | 2.50 | 2.44 | 2.48 |
| PATM(%) | 1.72 | 1.81 | 1.82 | 2.66 |