| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 18.54 | 21.81 | 15.84 | 22.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.56 | 0.24 | 0.18 |
| Total Income | 18.88 | 22.37 | 16.08 | 22.47 |
| Total Expenditure | 15.91 | 17.43 | 13.49 | 18.42 |
| PBIDT | 2.97 | 4.95 | 2.58 | 4.05 |
| Interest | 0.13 | 0.17 | 0.21 | 0.31 |
| PBDT | 2.84 | 4.77 | 2.37 | 3.73 |
| Depreciation | 0.55 | 0.58 | 0.58 | 0.57 |
| Tax | 0.21 | 1.47 | 0.42 | 0.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.07 | 0.12 | 0.06 |
| Reported Profit After Tax | 2.21 | 2.66 | 1.24 | 2.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.21 | 2.66 | 1.24 | 2.33 |
| | | | | |
| EPS (Unit Curr.) | 1.49 | 1.80 | 0.84 | 1.57 |
| EPS (Adj) (Unit Curr.) | 1.49 | 1.80 | 0.84 | 1.57 |
| Calculated EPS (Unit Curr.) | 1.49 | 1.80 | 0.84 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 1.80 | 0.84 | 1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.98 | 7.19 | 3.36 | 6.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.98 | 7.19 | 3.36 | 6.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.81 | 14.81 | 14.81 | 14.81 |
| 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(%) | 16.02 | 22.70 | 16.29 | 18.17 |
| PBDTM(%) | 15.32 | 21.87 | 14.96 | 16.73 |
| PATM(%) | 11.92 | 12.20 | 7.83 | 10.45 |