| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1.71 | 1.79 | 1.90 | 1.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.08 | 0.04 | 0.04 |
| Total Income | 1.76 | 1.86 | 1.94 | 1.76 |
| Total Expenditure | 1.57 | 1.66 | 1.75 | 1.56 |
| PBIDT | 0.19 | 0.20 | 0.19 | 0.20 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 |
| PBDT | 0.18 | 0.19 | 0.19 | 0.19 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 |
| Tax | 0.04 | 0.04 | 0.03 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.11 | 0.12 | 0.12 | 0.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.11 | 0.12 | 0.12 | 0.13 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.49 | 0.48 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.49 | 0.48 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.49 | 0.48 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.49 | 0.48 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.69 | 1.96 | 1.92 | 2.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.69 | 1.96 | 1.92 | 2.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.52 | 2.52 | 2.52 | 2.52 |
| 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(%) | 11.11 | 11.17 | 10.00 | 11.63 |
| PBDTM(%) | 10.53 | 10.61 | 10.00 | 11.05 |
| PATM(%) | 6.43 | 6.70 | 6.32 | 7.56 |