| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 161.33 | 171.32 | 108.99 | 143.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.90 | 10.61 | 6.53 | 6.48 |
| Total Income | 169.23 | 181.93 | 115.52 | 149.90 |
| Total Expenditure | 132.67 | 129.01 | 97.94 | 132.51 |
| PBIDT | 36.56 | 52.92 | 17.58 | 17.39 |
| Interest | 1.79 | 1.18 | 1.31 | 4.97 |
| PBDT | 34.77 | 51.74 | 16.27 | 12.42 |
| Depreciation | 6.25 | 5.68 | 5.36 | 3.97 |
| Tax | 6.42 | 12.05 | 2.71 | 4.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | 0.13 | 0.70 | -2.47 |
| Reported Profit After Tax | 20.72 | 33.89 | 7.50 | 6.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.72 | 33.89 | 7.50 | 6.11 |
| | | | | |
| EPS (Unit Curr.) | 1.99 | 3.25 | 0.72 | 0.60 |
| EPS (Adj) (Unit Curr.) | 1.99 | 3.25 | 0.72 | 0.60 |
| Calculated EPS (Unit Curr.) | 1.98 | 3.25 | 0.72 | 0.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 3.25 | 0.72 | 0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.92 | 12.98 | 2.88 | 2.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.92 | 12.98 | 2.88 | 2.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 10.44 | 10.42 | 10.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.66 | 30.89 | 16.13 | 12.13 |
| PBDTM(%) | 21.55 | 30.20 | 14.93 | 8.66 |
| PATM(%) | 12.84 | 19.78 | 6.88 | 4.26 |