| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 21.95 | 23.55 | 20.95 | 22.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.45 | 0.68 | 0.32 |
| Total Income | 22.53 | 23.99 | 21.63 | 23.03 |
| Total Expenditure | 18.40 | 19.44 | 18.54 | 18.06 |
| PBIDT | 4.13 | 4.55 | 3.09 | 4.97 |
| Interest | 0.05 | 0.05 | 0.09 | 0.07 |
| PBDT | 4.08 | 4.50 | 3.00 | 4.90 |
| Depreciation | 1.08 | 0.96 | 0.83 | 1.04 |
| Tax | 0.72 | 0.75 | 0.44 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.09 | 0.02 | -0.11 |
| Reported Profit After Tax | 2.50 | 2.87 | 1.71 | 2.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.50 | 2.87 | 1.71 | 2.76 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.23 | 0.14 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.23 | 0.14 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.23 | 0.14 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.23 | 0.14 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 0.92 | 0.55 | 0.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 0.92 | 0.55 | 0.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.00 | 25.00 | 25.00 | 25.00 |
| 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(%) | 18.82 | 19.32 | 14.75 | 21.88 |
| PBDTM(%) | 18.59 | 19.11 | 14.32 | 21.58 |
| PATM(%) | 11.39 | 12.19 | 8.16 | 12.15 |