| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 43.07 | 68.10 | 75.87 | 75.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.05 | 0.23 | 0.82 | -0.05 |
| Total Income | 43.02 | 68.33 | 76.69 | 75.70 |
| Total Expenditure | 38.08 | 63.23 | 70.40 | 70.84 |
| PBIDT | 4.93 | 5.10 | 6.29 | 4.87 |
| Interest | 0.98 | 0.98 | 0.84 | 0.85 |
| PBDT | 3.96 | 4.13 | 5.45 | 4.01 |
| Depreciation | 1.85 | 1.86 | 1.82 | 1.79 |
| Tax | 3.08 | 0.00 | 0.00 | 2.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.44 | 1.28 | 1.04 | -1.72 |
| Reported Profit After Tax | 1.47 | 0.98 | 2.60 | 1.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.47 | 0.98 | 2.60 | 1.47 |
| | | | | |
| EPS (Unit Curr.) | 2.74 | 1.84 | 4.85 | 2.74 |
| EPS (Adj) (Unit Curr.) | 1.85 | 1.24 | 3.28 | 1.85 |
| Calculated EPS (Unit Curr.) | 2.74 | 1.84 | 4.85 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 1.24 | 3.28 | 1.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.94 | 7.35 | 19.39 | 10.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.40 | 4.97 | 13.11 | 7.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.36 | 5.36 | 5.36 | 5.36 |
| 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(%) | 11.45 | 7.49 | 8.29 | 6.43 |
| PBDTM(%) | 9.19 | 6.06 | 7.18 | 5.29 |
| PATM(%) | 3.41 | 1.44 | 3.43 | 1.94 |