| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 93.56 | 95.00 | 91.56 | 91.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.99 | 0.40 | 0.20 | 0.37 |
| Total Income | 94.55 | 95.40 | 91.77 | 91.99 |
| Total Expenditure | 91.06 | 92.34 | 88.17 | 88.19 |
| PBIDT | 3.49 | 3.06 | 3.59 | 3.80 |
| Interest | 0.39 | 0.35 | 0.31 | 0.47 |
| PBDT | 3.10 | 2.71 | 3.28 | 3.34 |
| Depreciation | 0.34 | 0.30 | 0.28 | 0.34 |
| Tax | 0.03 | 0.27 | 0.32 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.04 | 0.03 | -0.05 |
| Reported Profit After Tax | 2.75 | 2.19 | 2.65 | 2.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.75 | 2.19 | 2.65 | 2.35 |
| | | | | |
| EPS (Unit Curr.) | 1.86 | 1.48 | 1.79 | 1.59 |
| EPS (Adj) (Unit Curr.) | 1.86 | 1.48 | 1.79 | 1.59 |
| Calculated EPS (Unit Curr.) | 1.86 | 1.48 | 1.79 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.86 | 1.48 | 1.79 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.44 | 5.91 | 7.18 | 6.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.44 | 5.91 | 7.18 | 6.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.78 | 14.78 | 14.78 | 14.78 |
| 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(%) | 3.73 | 3.22 | 3.92 | 4.15 |
| PBDTM(%) | 3.31 | 2.85 | 3.58 | 3.65 |
| PATM(%) | 2.94 | 2.31 | 2.89 | 2.56 |