| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 31.54 | 33.84 | 29.55 | 30.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.22 | 0.38 | 0.38 |
| Total Income | 31.75 | 34.06 | 29.93 | 30.67 |
| Total Expenditure | 21.81 | 21.74 | 20.98 | 24.09 |
| PBIDT | 9.94 | 12.32 | 8.95 | 6.58 |
| Interest | 0.30 | 0.26 | 0.39 | 0.31 |
| PBDT | 9.64 | 12.06 | 8.57 | 6.28 |
| Depreciation | 0.89 | 0.87 | 0.85 | 0.80 |
| Tax | 2.11 | 2.80 | 1.88 | 1.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.13 | 0.09 | 0.09 |
| Reported Profit After Tax | 6.44 | 8.25 | 5.76 | 3.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 8.25 | 5.76 | 3.91 |
| | | | | |
| EPS (Unit Curr.) | 2.05 | 2.63 | 1.84 | 1.25 |
| EPS (Adj) (Unit Curr.) | 2.05 | 2.63 | 1.84 | 1.25 |
| Calculated EPS (Unit Curr.) | 2.05 | 2.63 | 1.84 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.05 | 2.63 | 1.84 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.21 | 10.53 | 7.34 | 4.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.21 | 10.53 | 7.34 | 4.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.36 | 31.36 | 31.36 | 31.36 |
| 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(%) | 31.52 | 36.41 | 30.29 | 21.72 |
| PBDTM(%) | 30.56 | 35.64 | 29.00 | 20.73 |
| PATM(%) | 20.42 | 24.38 | 19.49 | 12.91 |