| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 118.48 | 109.20 | 113.13 | 106.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.05 | 2.60 | 1.95 | 3.09 |
| Total Income | 129.53 | 111.80 | 115.08 | 109.37 |
| Total Expenditure | 103.02 | 68.14 | 66.69 | 61.03 |
| PBIDT | 26.51 | 43.66 | 48.40 | 48.35 |
| Interest | 0.27 | 0.38 | 0.36 | 0.42 |
| PBDT | 26.24 | 43.29 | 48.04 | 47.92 |
| Depreciation | 7.24 | 7.49 | 7.81 | 8.44 |
| Tax | 12.06 | 7.70 | 10.76 | 10.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.23 | -0.50 | -0.15 |
| Reported Profit After Tax | 7.24 | 27.86 | 29.97 | 29.40 |
| Extra-ordinary Items | -23.26 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.50 | 27.86 | 29.97 | 29.40 |
| | | | | |
| EPS (Unit Curr.) | 4.85 | 18.67 | 20.08 | 19.70 |
| EPS (Adj) (Unit Curr.) | 4.85 | 18.67 | 20.08 | 19.70 |
| Calculated EPS (Unit Curr.) | 4.85 | 18.66 | 20.08 | 19.70 |
| Calculated EPS (Adj) (Unit Curr.) | 4.85 | 18.66 | 20.08 | 19.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.40 | 74.66 | 80.32 | 78.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.40 | 74.66 | 80.32 | 78.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 250.00 | 0.00 | 0.00 |
| Equity | 14.93 | 14.93 | 14.93 | 14.93 |
| 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(%) | 22.38 | 39.98 | 42.78 | 45.49 |
| PBDTM(%) | 22.15 | 39.64 | 42.46 | 45.09 |
| PATM(%) | 6.11 | 25.51 | 26.49 | 27.66 |