| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 79.47 | 75.43 | 74.95 | 76.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.81 | 1.19 | 1.42 | 0.97 |
| Total Income | 120.28 | 76.62 | 76.37 | 77.89 |
| Total Expenditure | 62.40 | 61.15 | 62.82 | 62.53 |
| PBIDT | 57.88 | 15.47 | 13.55 | 15.36 |
| Interest | 0.59 | 0.67 | 0.75 | 0.76 |
| PBDT | 57.29 | 14.80 | 12.80 | 14.60 |
| Depreciation | 6.42 | 5.57 | 5.61 | 7.05 |
| Tax | 9.00 | 2.69 | 1.89 | 2.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -0.67 | 0.06 | -0.29 |
| Reported Profit After Tax | 42.29 | 7.21 | 5.24 | 5.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.29 | 7.21 | 5.24 | 5.59 |
| | | | | |
| EPS (Unit Curr.) | 27.75 | 4.73 | 3.44 | 3.67 |
| EPS (Adj) (Unit Curr.) | 27.75 | 4.73 | 3.44 | 3.67 |
| Calculated EPS (Unit Curr.) | 27.75 | 4.73 | 3.44 | 3.67 |
| Calculated EPS (Adj) (Unit Curr.) | 27.75 | 4.73 | 3.44 | 3.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 111.00 | 18.92 | 13.75 | 14.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 111.00 | 18.92 | 13.75 | 14.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 300.00 | 0.00 | 0.00 |
| Equity | 15.24 | 15.24 | 15.24 | 15.24 |
| 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(%) | 72.83 | 20.51 | 18.08 | 19.97 |
| PBDTM(%) | 72.09 | 19.62 | 17.08 | 18.98 |
| PATM(%) | 53.22 | 9.56 | 6.99 | 7.27 |