| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 104.00 | 107.09 | 58.32 | 65.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.08 | 4.11 | 0.99 | 8.56 |
| Total Income | 118.09 | 111.20 | 59.31 | 74.00 |
| Total Expenditure | 83.18 | 93.08 | 47.22 | 62.20 |
| PBIDT | 34.91 | 18.12 | 12.10 | 11.81 |
| Interest | 0.01 | 0.01 | 0.00 | 0.00 |
| PBDT | 34.90 | 18.12 | 12.09 | 11.81 |
| Depreciation | 0.70 | 0.58 | 0.46 | 0.54 |
| Tax | 6.22 | 4.12 | 2.83 | 1.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.18 | -0.19 | -0.32 |
| Reported Profit After Tax | 27.95 | 13.59 | 8.99 | 10.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.95 | 13.59 | 8.99 | 10.52 |
| | | | | |
| EPS (Unit Curr.) | 2.62 | 1.27 | 0.83 | 0.97 |
| EPS (Adj) (Unit Curr.) | 2.62 | 1.27 | 0.83 | 0.97 |
| Calculated EPS (Unit Curr.) | 2.62 | 1.27 | 0.83 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 1.27 | 0.83 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.47 | 5.09 | 3.30 | 3.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.47 | 5.09 | 3.30 | 3.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 60.00 | 0.00 | 0.00 |
| Equity | 21.36 | 21.36 | 21.79 | 21.79 |
| 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(%) | 33.57 | 16.92 | 20.75 | 18.05 |
| PBDTM(%) | 33.56 | 16.92 | 20.73 | 18.05 |
| PATM(%) | 26.88 | 12.69 | 15.41 | 16.08 |