| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 187.90 | 201.44 | 121.78 | 113.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.96 | 1.17 | 1.37 | 1.95 |
| Total Income | 190.86 | 202.61 | 123.14 | 115.06 |
| Total Expenditure | 161.13 | 165.73 | 97.82 | 98.56 |
| PBIDT | 29.73 | 36.88 | 25.32 | 16.51 |
| Interest | 1.28 | 0.72 | 1.22 | 0.95 |
| PBDT | 28.45 | 36.16 | 24.10 | 15.55 |
| Depreciation | 1.53 | 1.06 | 0.78 | 0.67 |
| Tax | 7.00 | 8.78 | 6.13 | 4.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.21 | -0.75 | -1.60 | -1.97 |
| Reported Profit After Tax | 21.13 | 27.08 | 18.79 | 12.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.13 | 27.08 | 18.79 | 12.84 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.25 | 0.17 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.25 | 0.16 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.25 | 0.17 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.25 | 0.16 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.74 | 1.00 | 0.70 | 0.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.74 | 1.00 | 0.67 | 0.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 114.46 | 107.89 | 107.89 | 106.37 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.82 | 18.31 | 20.79 | 14.60 |
| PBDTM(%) | 15.14 | 17.95 | 19.79 | 13.75 |
| PATM(%) | 11.25 | 13.44 | 15.43 | 11.35 |