| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 181.47 | 118.90 | 25.80 | 199.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.43 | 0.64 | 0.67 |
| Total Income | 181.67 | 119.34 | 26.44 | 199.98 |
| Total Expenditure | 43.76 | 33.47 | 26.75 | 69.19 |
| PBIDT | 137.91 | 85.86 | -0.31 | 130.79 |
| Interest | 0.22 | 0.27 | 0.35 | 0.83 |
| PBDT | 137.69 | 85.60 | -0.66 | 129.96 |
| Depreciation | 1.96 | 1.62 | 0.88 | 0.74 |
| Tax | 34.50 | 21.00 | 0.00 | 24.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 4.27 | -1.45 | 25.46 |
| Reported Profit After Tax | 101.46 | 58.71 | -0.09 | 79.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 101.46 | 58.71 | -0.09 | 79.64 |
| | | | | |
| EPS (Unit Curr.) | 12.17 | 7.04 | -0.01 | 9.55 |
| EPS (Adj) (Unit Curr.) | 12.17 | 7.04 | -0.01 | 9.55 |
| Calculated EPS (Unit Curr.) | 12.17 | 7.04 | -0.01 | 9.55 |
| Calculated EPS (Adj) (Unit Curr.) | 12.17 | 7.04 | -0.01 | 9.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.67 | 28.16 | -0.04 | 38.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.67 | 28.16 | -0.04 | 38.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 83.39 | 83.39 | 83.39 | 83.39 |
| 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(%) | 76.00 | 72.21 | -1.20 | 65.62 |
| PBDTM(%) | 75.87 | 71.99 | -2.56 | 65.20 |
| PATM(%) | 55.91 | 49.38 | -0.35 | 39.96 |