| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 45.34 | 49.17 | 73.51 | 137.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.38 | 3.07 | 20.47 | 1.14 |
| Total Income | 47.72 | 52.24 | 93.98 | 138.16 |
| Total Expenditure | 41.97 | 43.15 | 66.42 | 101.84 |
| PBIDT | 5.75 | 9.09 | 27.56 | 36.32 |
| Interest | 0.20 | 0.32 | 0.18 | 0.02 |
| PBDT | 5.55 | 8.77 | 27.37 | 36.31 |
| Depreciation | 0.90 | 0.84 | 0.81 | 0.85 |
| Tax | 1.88 | 2.52 | 2.36 | 11.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.18 | -0.11 | -9.12 |
| Reported Profit After Tax | 3.15 | 5.59 | 24.32 | 33.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.15 | 5.59 | 24.32 | 33.20 |
| | | | | |
| EPS (Unit Curr.) | 0.55 | 0.96 | 4.20 | 8.02 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.96 | 3.00 | 5.73 |
| Calculated EPS (Unit Curr.) | 0.54 | 0.96 | 5.87 | 8.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.96 | 4.19 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.17 | 3.86 | 23.48 | 32.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.17 | 3.86 | 16.77 | 22.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.99 | 57.98 | 41.43 | 41.41 |
| 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(%) | 12.68 | 18.49 | 37.49 | 26.51 |
| PBDTM(%) | 12.24 | 17.84 | 37.23 | 26.50 |
| PATM(%) | 6.95 | 11.37 | 33.08 | 24.23 |