| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 39.82 | 71.78 | 38.18 | 49.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.09 | 0.09 | 0.07 |
| Total Income | 39.92 | 71.87 | 38.27 | 49.61 |
| Total Expenditure | 31.58 | 63.47 | 32.28 | 39.47 |
| PBIDT | 8.34 | 8.40 | 5.99 | 10.14 |
| Interest | 1.24 | 1.30 | 0.93 | 0.91 |
| PBDT | 7.09 | 7.10 | 5.06 | 9.22 |
| Depreciation | 3.09 | 2.96 | 2.88 | 3.31 |
| Tax | 1.52 | 1.54 | 0.85 | 2.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.14 | -0.36 | 0.38 |
| Reported Profit After Tax | 2.66 | 2.74 | 1.70 | 3.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.66 | 2.74 | 1.70 | 3.14 |
| | | | | |
| EPS (Unit Curr.) | 2.06 | 2.12 | 1.31 | 2.43 |
| EPS (Adj) (Unit Curr.) | 2.06 | 2.12 | 1.31 | 2.43 |
| Calculated EPS (Unit Curr.) | 2.06 | 2.12 | 1.31 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 2.12 | 1.31 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.23 | 8.48 | 5.25 | 9.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.23 | 8.48 | 5.25 | 9.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.92 | 12.92 | 12.92 | 12.92 |
| 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(%) | 20.94 | 11.70 | 15.69 | 20.47 |
| PBDTM(%) | 17.81 | 9.89 | 13.25 | 18.61 |
| PATM(%) | 6.68 | 3.82 | 4.45 | 6.34 |