| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 14.62 | 14.00 | 15.52 | 16.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.02 | 0.01 | 0.03 |
| Total Income | 14.65 | 14.02 | 15.54 | 16.09 |
| Total Expenditure | 12.09 | 11.82 | 12.74 | 13.27 |
| PBIDT | 2.56 | 2.20 | 2.80 | 2.82 |
| Interest | 0.42 | 0.42 | 0.24 | 0.26 |
| PBDT | 2.13 | 1.77 | 2.55 | 2.56 |
| Depreciation | 0.36 | 0.35 | 0.33 | 0.31 |
| Tax | 0.45 | 0.23 | 0.57 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.01 | 0.05 | 0.05 |
| Reported Profit After Tax | 1.20 | 1.20 | 1.61 | 1.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.20 | 1.20 | 1.61 | 1.66 |
| | | | | |
| EPS (Unit Curr.) | 1.15 | 1.10 | 1.60 | 1.65 |
| EPS (Adj) (Unit Curr.) | 1.15 | 1.10 | 1.60 | 1.65 |
| Calculated EPS (Unit Curr.) | 1.15 | 1.14 | 1.60 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | 1.14 | 1.60 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.58 | 4.58 | 6.40 | 6.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.58 | 4.58 | 6.40 | 6.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 10.47 | 10.04 | 10.04 |
| 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(%) | 17.51 | 15.71 | 18.04 | 17.56 |
| PBDTM(%) | 14.57 | 12.64 | 16.43 | 15.94 |
| PATM(%) | 8.21 | 8.57 | 10.37 | 10.34 |