| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 54.76 | 56.85 | 59.80 | 57.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.41 | 3.87 | 0.30 | -0.39 |
| Total Income | 60.17 | 60.72 | 60.10 | 56.85 |
| Total Expenditure | 47.67 | 47.81 | 48.05 | 47.33 |
| PBIDT | 12.50 | 12.91 | 12.05 | 9.51 |
| Interest | 0.15 | 0.21 | 0.13 | 0.26 |
| PBDT | 12.35 | 12.70 | 11.92 | 9.25 |
| Depreciation | 1.34 | 1.32 | 1.32 | 1.29 |
| Tax | 2.24 | 2.45 | 2.16 | 1.31 |
| 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 | 8.77 | 8.93 | 8.44 | 6.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.77 | 8.93 | 8.44 | 6.66 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 0.84 | 0.80 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.83 | 0.84 | 0.80 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.83 | 0.84 | 0.80 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 0.84 | 0.80 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.31 | 3.37 | 3.19 | 2.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.31 | 3.37 | 3.19 | 2.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 10.60 | 10.60 | 10.57 | 10.57 |
| 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(%) | 22.83 | 22.71 | 20.15 | 16.62 |
| PBDTM(%) | 22.55 | 22.34 | 19.93 | 16.16 |
| PATM(%) | 16.02 | 15.71 | 14.11 | 11.64 |