| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 40.06 | 45.43 | 42.48 | 39.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.52 | 0.01 | 0.34 |
| Total Income | 40.32 | 45.95 | 42.49 | 40.06 |
| Total Expenditure | 34.07 | 40.29 | 37.46 | 34.98 |
| PBIDT | 6.25 | 5.66 | 5.04 | 5.08 |
| Interest | 0.13 | 0.09 | 0.09 | 0.26 |
| PBDT | 6.12 | 5.57 | 4.95 | 4.82 |
| Depreciation | 1.84 | 1.76 | 1.59 | 3.72 |
| Tax | 1.18 | 1.45 | 1.02 | 0.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.19 | -0.34 | -0.66 |
| Reported Profit After Tax | 3.20 | 2.54 | 2.68 | 0.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.20 | 2.54 | 2.68 | 0.78 |
| | | | | |
| EPS (Unit Curr.) | 2.31 | 1.83 | 1.93 | 0.56 |
| EPS (Adj) (Unit Curr.) | 2.31 | 1.83 | 1.93 | 0.56 |
| Calculated EPS (Unit Curr.) | 2.31 | 1.83 | 1.93 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 1.83 | 1.93 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.23 | 7.33 | 7.73 | 2.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.23 | 7.33 | 7.73 | 2.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.88 | 13.88 | 13.88 | 13.88 |
| 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(%) | 15.60 | 12.46 | 11.86 | 12.79 |
| PBDTM(%) | 15.28 | 12.26 | 11.65 | 12.13 |
| PATM(%) | 7.99 | 5.59 | 6.31 | 1.96 |