| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 49.54 | 40.14 | 50.79 | 49.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.29 | 3.41 | 0.88 | 2.13 |
| Total Income | 52.83 | 43.55 | 51.67 | 52.05 |
| Total Expenditure | 47.49 | 38.75 | 47.85 | 47.46 |
| PBIDT | 5.34 | 4.81 | 3.83 | 4.59 |
| Interest | 0.19 | 0.18 | 0.24 | 0.28 |
| PBDT | 5.15 | 4.63 | 3.59 | 4.31 |
| Depreciation | 0.09 | 0.08 | 0.07 | 0.06 |
| Tax | 1.39 | 1.21 | 1.01 | 1.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 |
| Reported Profit After Tax | 3.67 | 3.34 | 2.50 | 3.08 |
| Extra-ordinary Items | 0.00 | 0.94 | 0.00 | -0.01 |
| Adjusted Profit After Extra-ordinary item | 3.67 | 2.40 | 2.50 | 3.09 |
| | | | | |
| EPS (Unit Curr.) | 9.41 | 8.57 | 6.42 | 7.89 |
| EPS (Adj) (Unit Curr.) | 9.41 | 8.57 | 6.42 | 7.89 |
| Calculated EPS (Unit Curr.) | 9.41 | 8.57 | 6.42 | 7.89 |
| Calculated EPS (Adj) (Unit Curr.) | 9.41 | 8.57 | 6.42 | 7.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.63 | 34.27 | 25.67 | 31.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.63 | 34.27 | 25.67 | 31.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.90 | 3.90 | 3.90 | 3.90 |
| 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(%) | 10.78 | 11.98 | 7.54 | 9.19 |
| PBDTM(%) | 10.40 | 11.53 | 7.07 | 8.63 |
| PATM(%) | 7.41 | 8.32 | 4.92 | 6.17 |