| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 69.07 | 76.05 | 72.38 | 72.47 |
| Other Operating Income | 0.30 | 0.36 | 0.35 | 0.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 60.97 | 67.25 | 64.06 | 63.88 |
| Total Expenditure | 53.67 | 58.72 | 55.69 | 56.97 |
| PBIDT | 7.30 | 8.53 | 8.37 | 6.91 |
| Interest | 0.38 | 0.62 | 0.72 | 0.26 |
| PBDT | 6.92 | 7.91 | 7.65 | 6.65 |
| Depreciation | 1.29 | 1.32 | 1.27 | 1.40 |
| Tax | 1.40 | 1.70 | 1.60 | 1.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.53 |
| Reported Profit After Tax | 4.23 | 4.89 | 4.78 | 4.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.23 | 4.89 | 4.78 | 4.48 |
| | | | | |
| EPS (Unit Curr.) | 2.02 | 2.33 | 2.28 | 2.14 |
| EPS (Adj) (Unit Curr.) | 2.02 | 2.33 | 2.28 | 2.14 |
| Calculated EPS (Unit Curr.) | 2.00 | 2.31 | 2.26 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.00 | 2.31 | 2.26 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.99 | 9.24 | 9.03 | 8.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.99 | 9.24 | 9.03 | 8.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.59 | 10.59 | 10.59 | 10.59 |
| Reserve & Surplus | 63.32 | 63.32 | 63.32 | 52.50 |
| 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(%) | 12.03 | 12.75 | 13.14 | 10.87 |
| PBDTM(%) | 11.41 | 11.83 | 12.01 | 10.46 |
| PATM(%) | 6.97 | 7.31 | 7.50 | 7.05 |