| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 24.54 | 29.16 | 30.59 | 47.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.24 | 1.16 | 1.42 | 1.81 |
| Total Income | 25.78 | 30.32 | 32.01 | 48.94 |
| Total Expenditure | 15.76 | 18.49 | 18.50 | 28.70 |
| PBIDT | 10.02 | 11.83 | 13.51 | 20.24 |
| Interest | 0.06 | 0.07 | 0.07 | 0.36 |
| PBDT | 9.96 | 11.76 | 13.44 | 19.88 |
| Depreciation | 1.32 | 1.20 | 0.95 | 1.27 |
| Tax | 2.11 | 2.60 | 3.85 | 4.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | 0.35 | -0.09 | 0.81 |
| Reported Profit After Tax | 7.07 | 7.61 | 8.73 | 13.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.07 | 7.61 | 8.73 | 13.27 |
| | | | | |
| EPS (Unit Curr.) | 4.68 | 5.04 | 5.79 | 9.14 |
| EPS (Adj) (Unit Curr.) | 4.68 | 5.04 | 5.79 | 9.14 |
| Calculated EPS (Unit Curr.) | 4.69 | 5.04 | 5.79 | 8.79 |
| Calculated EPS (Adj) (Unit Curr.) | 4.69 | 5.04 | 5.79 | 8.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.74 | 20.17 | 23.14 | 35.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.74 | 20.17 | 23.14 | 35.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.09 | 15.09 | 15.09 | 15.09 |
| 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(%) | 40.83 | 40.57 | 44.16 | 42.95 |
| PBDTM(%) | 40.59 | 40.33 | 43.94 | 42.18 |
| PATM(%) | 28.81 | 26.10 | 28.54 | 28.16 |