| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 71.72 | 69.45 | 58.54 | 60.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.24 | 2.61 | 17.56 | 1.20 |
| Total Income | 73.96 | 72.06 | 76.10 | 61.62 |
| Total Expenditure | 59.08 | 58.48 | 49.01 | 48.46 |
| PBIDT | 14.88 | 13.58 | 27.09 | 13.16 |
| Interest | 0.33 | 0.43 | 0.54 | 2.72 |
| PBDT | 14.55 | 13.15 | 26.55 | 10.44 |
| Depreciation | 3.21 | 3.30 | 3.32 | 3.66 |
| Tax | 2.61 | 2.50 | 0.18 | -2.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.53 | 0.05 | 5.76 | 1.57 |
| Reported Profit After Tax | 10.26 | 7.30 | 17.29 | 7.32 |
| Extra-ordinary Items | 0.15 | 0.00 | 0.00 | -0.16 |
| Adjusted Profit After Extra-ordinary item | 10.11 | 7.30 | 17.29 | 7.48 |
| | | | | |
| EPS (Unit Curr.) | 7.95 | 5.66 | 13.40 | 5.68 |
| EPS (Adj) (Unit Curr.) | 3.28 | 2.33 | 5.53 | 2.34 |
| Calculated EPS (Unit Curr.) | 7.95 | 5.66 | 13.40 | 5.67 |
| Calculated EPS (Adj) (Unit Curr.) | 3.28 | 2.33 | 5.53 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.81 | 22.64 | 53.61 | 22.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.12 | 9.34 | 22.11 | 9.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 650.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 | 12.90 |
| 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(%) | 20.75 | 19.55 | 46.28 | 21.78 |
| PBDTM(%) | 20.29 | 18.93 | 45.35 | 17.28 |
| PATM(%) | 14.31 | 10.51 | 29.54 | 12.12 |