| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 12.40 | 12.33 | 14.32 | 14.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.49 | 3.76 | 2.63 | 1.02 |
| Total Income | 14.89 | 16.08 | 16.95 | 15.57 |
| Total Expenditure | 13.02 | 12.04 | 14.26 | 13.75 |
| PBIDT | 1.87 | 4.04 | 2.69 | 1.82 |
| Interest | 0.02 | 0.01 | 0.02 | 0.01 |
| PBDT | 1.85 | 4.03 | 2.67 | 1.80 |
| Depreciation | 0.61 | 0.65 | 0.61 | 0.60 |
| Tax | 0.32 | 0.62 | 0.41 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | 0.21 | -0.58 | -0.27 |
| Reported Profit After Tax | 1.50 | 2.54 | 2.23 | 0.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.50 | 2.54 | 2.23 | 0.86 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | 1.89 | 1.66 | 0.64 |
| EPS (Adj) (Unit Curr.) | 1.12 | 1.89 | 1.66 | 0.64 |
| Calculated EPS (Unit Curr.) | 1.12 | 1.89 | 1.66 | 0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 1.89 | 1.66 | 0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.47 | 7.56 | 6.64 | 2.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.47 | 7.56 | 6.64 | 2.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.72 | 6.72 | 6.72 | 6.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.08 | 32.77 | 18.78 | 12.51 |
| PBDTM(%) | 14.92 | 32.68 | 18.65 | 12.37 |
| PATM(%) | 12.10 | 20.60 | 15.57 | 5.91 |