| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 115.23 | 109.94 | 98.52 | 97.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.09 | 1.01 | 1.04 | 1.39 |
| Total Income | 116.32 | 110.95 | 99.56 | 98.48 |
| Total Expenditure | 74.43 | 75.17 | 66.10 | 71.43 |
| PBIDT | 41.89 | 35.78 | 33.46 | 27.05 |
| Interest | 13.39 | 6.86 | 6.69 | 5.87 |
| PBDT | 28.50 | 28.92 | 26.77 | 21.18 |
| Depreciation | 0.33 | 0.31 | 0.30 | 0.31 |
| Tax | 7.09 | 7.20 | 6.66 | 5.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 21.08 | 21.41 | 19.81 | 15.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.08 | 21.41 | 19.81 | 15.62 |
| | | | | |
| EPS (Unit Curr.) | 5.94 | 5.95 | 5.58 | 4.46 |
| EPS (Adj) (Unit Curr.) | 5.94 | 5.95 | 5.58 | 4.46 |
| Calculated EPS (Unit Curr.) | 5.94 | 6.03 | 5.58 | 4.40 |
| Calculated EPS (Adj) (Unit Curr.) | 5.94 | 6.03 | 5.58 | 4.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.77 | 24.14 | 22.33 | 17.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.77 | 24.14 | 22.33 | 17.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.48 | 35.48 | 35.48 | 35.48 |
| 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(%) | 36.35 | 32.55 | 33.96 | 27.86 |
| PBDTM(%) | 24.73 | 26.31 | 27.17 | 21.81 |
| PATM(%) | 18.29 | 19.47 | 20.11 | 16.09 |