| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 19.83 | 16.47 | 17.47 | 23.46 |
| Other Operating Income | 0.04 | 0.42 | 0.28 | 0.17 |
| Other Income | 1.42 | 1.07 | 0.57 | 0.43 |
| Total Income | 21.30 | 17.96 | 18.31 | 24.07 |
| Total Expenditure | 14.57 | 12.93 | 13.10 | 14.99 |
| PBIDT | 6.73 | 5.03 | 5.21 | 9.08 |
| Interest | 0.36 | 0.36 | 0.50 | 0.74 |
| PBDT | 6.36 | 4.67 | 4.71 | 8.34 |
| Depreciation | 0.11 | 0.26 | 0.30 | 0.31 |
| Tax | 1.49 | 1.04 | 1.15 | 2.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.12 | 0.00 | -0.03 |
| Reported Profit After Tax | 4.70 | 3.25 | 3.26 | 5.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.70 | 3.25 | 3.26 | 5.95 |
| | | | | |
| EPS (Unit Curr.) | 5.25 | 3.62 | 3.64 | 6.64 |
| EPS (Adj) (Unit Curr.) | 5.25 | 3.62 | 3.64 | 6.64 |
| Calculated EPS (Unit Curr.) | 5.25 | 3.62 | 3.64 | 6.64 |
| Calculated EPS (Adj) (Unit Curr.) | 5.25 | 3.62 | 3.64 | 6.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.98 | 14.49 | 14.56 | 26.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.98 | 14.49 | 14.56 | 26.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.79 | 1.79 | 1.79 | 1.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 33.94 | 30.54 | 29.82 | 38.70 |
| PBDTM(%) | 32.07 | 28.35 | 26.96 | 35.55 |
| PATM(%) | 23.70 | 19.73 | 18.66 | 25.36 |