| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 102.56 | 94.81 | 69.37 | 75.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.69 | 1.12 | 1.13 | 0.49 |
| Total Income | 104.25 | 95.93 | 70.50 | 75.65 |
| Total Expenditure | 79.74 | 73.33 | 56.34 | 60.67 |
| PBIDT | 24.51 | 22.60 | 14.15 | 14.98 |
| Interest | 3.14 | 2.92 | 2.63 | 2.53 |
| PBDT | 21.37 | 19.68 | 11.52 | 12.44 |
| Depreciation | 6.45 | 6.51 | 6.13 | 6.19 |
| Tax | 3.66 | 3.36 | 1.54 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | -0.04 | -0.10 | 1.28 |
| Reported Profit After Tax | 10.89 | 9.85 | 3.95 | 4.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.89 | 9.85 | 3.95 | 4.62 |
| | | | | |
| EPS (Unit Curr.) | 4.06 | 3.67 | 1.48 | 1.72 |
| EPS (Adj) (Unit Curr.) | 4.06 | 3.67 | 1.48 | 1.72 |
| Calculated EPS (Unit Curr.) | 4.06 | 3.67 | 1.47 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 3.67 | 1.47 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.25 | 14.69 | 5.90 | 6.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.25 | 14.69 | 5.90 | 6.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.36 | 5.36 | 5.36 | 5.35 |
| 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(%) | 23.90 | 23.84 | 20.40 | 19.93 |
| PBDTM(%) | 20.84 | 20.76 | 16.61 | 16.55 |
| PATM(%) | 10.62 | 10.39 | 5.69 | 6.15 |