| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 147.19 | 176.71 | 209.13 | 144.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.51 | 8.06 | 10.01 | 13.09 |
| Total Income | 155.70 | 184.77 | 180.25 | 131.60 |
| Total Expenditure | 91.36 | 88.59 | 88.10 | 79.23 |
| PBIDT | 64.34 | 96.18 | 92.15 | 52.37 |
| Interest | 1.55 | 1.02 | 0.61 | 0.65 |
| PBDT | 62.79 | 95.16 | 91.54 | 51.72 |
| Depreciation | 9.26 | 10.05 | 8.93 | 7.63 |
| Tax | 12.40 | 20.91 | 21.18 | 5.10 |
| 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 | 41.13 | 64.20 | 61.43 | 38.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.13 | 64.20 | 61.43 | 38.99 |
| | | | | |
| EPS (Unit Curr.) | 1.54 | 2.40 | 2.30 | 1.46 |
| EPS (Adj) (Unit Curr.) | 1.54 | 2.40 | 2.30 | 1.46 |
| Calculated EPS (Unit Curr.) | 1.54 | 2.40 | 2.30 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | 2.40 | 2.30 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.14 | 9.59 | 9.18 | 5.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.14 | 9.59 | 9.18 | 5.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.78 | 26.78 | 26.76 | 26.76 |
| 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(%) | 43.71 | 54.43 | 54.13 | 44.19 |
| PBDTM(%) | 42.66 | 53.85 | 53.77 | 43.64 |
| PATM(%) | 27.94 | 36.33 | 36.08 | 32.90 |