| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 53.97 | 62.71 | 51.19 | 66.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.77 | 1.00 | 1.85 | 0.61 |
| Total Income | 55.74 | 63.71 | 53.05 | 67.52 |
| Total Expenditure | 43.72 | 54.27 | 42.19 | 51.78 |
| PBIDT | 12.02 | 9.44 | 10.86 | 15.74 |
| Interest | 0.11 | 0.10 | 0.19 | 0.16 |
| PBDT | 11.91 | 9.34 | 10.66 | 15.58 |
| Depreciation | 1.00 | 1.00 | 1.00 | 0.95 |
| Tax | 2.11 | 1.94 | 1.93 | 3.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 0.21 | 0.04 | 0.36 |
| Reported Profit After Tax | 8.26 | 6.19 | 7.70 | 10.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.26 | 6.19 | 7.70 | 10.63 |
| | | | | |
| EPS (Unit Curr.) | 20.63 | 15.46 | 19.22 | 26.53 |
| EPS (Adj) (Unit Curr.) | 20.63 | 15.46 | 19.22 | 26.53 |
| Calculated EPS (Unit Curr.) | 20.63 | 15.46 | 19.22 | 26.53 |
| Calculated EPS (Adj) (Unit Curr.) | 20.63 | 15.46 | 19.22 | 26.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.52 | 61.84 | 76.87 | 106.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.52 | 61.84 | 76.87 | 106.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.01 | 4.01 | 4.01 | 4.01 |
| 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(%) | 22.27 | 15.05 | 21.22 | 23.53 |
| PBDTM(%) | 22.07 | 14.89 | 20.82 | 23.29 |
| PATM(%) | 15.30 | 9.87 | 15.04 | 15.89 |