| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 21.34 | 30.79 | 36.28 | 47.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.86 | 20.32 | 16.59 | 15.50 |
| Total Income | 39.20 | 51.11 | 52.87 | 63.11 |
| Total Expenditure | 26.79 | 27.82 | 35.76 | 46.84 |
| PBIDT | 12.41 | 23.29 | 17.12 | 16.27 |
| Interest | 0.11 | 0.25 | 0.22 | 0.24 |
| PBDT | 12.30 | 23.04 | 16.90 | 16.03 |
| Depreciation | 1.54 | 1.66 | 1.53 | 2.07 |
| Tax | 3.00 | 3.30 | 4.50 | 6.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | 2.25 | 0.22 | -3.19 |
| Reported Profit After Tax | 8.36 | 15.83 | 10.65 | 10.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.36 | 15.83 | 10.65 | 10.35 |
| | | | | |
| EPS (Unit Curr.) | 1.69 | 3.19 | 2.15 | 2.09 |
| EPS (Adj) (Unit Curr.) | 1.69 | 3.19 | 2.15 | 2.09 |
| Calculated EPS (Unit Curr.) | 1.69 | 3.19 | 2.15 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 1.69 | 3.19 | 2.15 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.74 | 12.78 | 8.59 | 8.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.74 | 12.78 | 8.59 | 8.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.91 | 9.91 | 9.91 | 9.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 58.15 | 75.64 | 47.19 | 34.17 |
| PBDTM(%) | 57.64 | 74.83 | 46.58 | 33.67 |
| PATM(%) | 39.18 | 51.41 | 29.36 | 21.74 |