| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 176.09 | 200.35 | 209.35 | 179.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 1.99 | 0.36 | 0.42 |
| Total Income | 177.10 | 202.34 | 209.71 | 180.07 |
| Total Expenditure | 161.80 | 178.47 | 183.46 | 162.83 |
| PBIDT | 15.30 | 23.87 | 26.25 | 17.24 |
| Interest | 0.73 | 0.63 | 0.10 | 0.01 |
| PBDT | 14.57 | 23.24 | 26.15 | 17.23 |
| Depreciation | 5.90 | 5.82 | 4.92 | 4.97 |
| Tax | 2.68 | 5.00 | 5.70 | 4.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -0.47 | -0.47 | -1.30 |
| Reported Profit After Tax | 6.39 | 12.89 | 16.00 | 9.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.39 | 12.89 | 16.00 | 9.23 |
| | | | | |
| EPS (Unit Curr.) | 2.77 | 5.58 | 6.93 | 4.00 |
| EPS (Adj) (Unit Curr.) | 2.77 | 5.58 | 6.93 | 4.00 |
| Calculated EPS (Unit Curr.) | 2.77 | 5.58 | 6.93 | 4.00 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 5.58 | 6.93 | 4.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.07 | 22.34 | 27.73 | 16.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.07 | 22.34 | 27.73 | 16.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.08 | 23.08 | 23.08 | 23.08 |
| 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(%) | 8.69 | 11.91 | 12.54 | 9.60 |
| PBDTM(%) | 8.27 | 11.60 | 12.49 | 9.59 |
| PATM(%) | 3.63 | 6.43 | 7.64 | 5.14 |