| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 156.68 | 154.63 | 110.95 | 107.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.75 | 33.27 | 29.99 | 32.77 |
| Total Income | 194.44 | 187.90 | 140.94 | 139.94 |
| Total Expenditure | 82.42 | 79.44 | 73.88 | 106.61 |
| PBIDT | 112.02 | 108.46 | 67.06 | 33.32 |
| Interest | 0.23 | 0.21 | 0.19 | 0.18 |
| PBDT | 111.79 | 108.25 | 66.87 | 33.15 |
| Depreciation | 3.23 | 3.16 | 3.35 | 3.32 |
| Tax | 9.05 | 16.39 | 12.10 | 24.76 |
| 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 | 99.51 | 88.70 | 51.42 | 5.07 |
| Extra-ordinary Items | -13.75 | -12.66 | -8.10 | -24.11 |
| Adjusted Profit After Extra-ordinary item | 113.26 | 101.36 | 59.52 | 29.18 |
| | | | | |
| EPS (Unit Curr.) | 21.60 | 19.25 | 11.16 | 1.10 |
| EPS (Adj) (Unit Curr.) | 21.60 | 19.25 | 11.16 | 1.10 |
| Calculated EPS (Unit Curr.) | 21.60 | 19.25 | 11.16 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 21.60 | 19.25 | 11.16 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.39 | 77.00 | 44.64 | 4.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.39 | 77.00 | 44.64 | 4.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.22 | 9.22 | 9.22 | 9.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 71.50 | 70.14 | 60.44 | 31.09 |
| PBDTM(%) | 71.35 | 70.01 | 60.27 | 30.93 |
| PATM(%) | 63.51 | 57.36 | 46.35 | 4.73 |