| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 41.74 | 34.81 | 27.68 | 30.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.68 | 0.10 | 0.24 |
| Total Income | 42.07 | 35.50 | 27.79 | 30.91 |
| Total Expenditure | 37.38 | 30.93 | 23.90 | 25.89 |
| PBIDT | 4.69 | 4.56 | 3.88 | 5.02 |
| Interest | 1.59 | 1.16 | 1.25 | 1.44 |
| PBDT | 3.10 | 3.40 | 2.64 | 3.58 |
| Depreciation | 0.60 | 0.60 | 0.60 | 0.60 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.48 | 0.34 | 0.49 |
| Reported Profit After Tax | 2.11 | 2.33 | 1.70 | 2.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.11 | 2.33 | 1.70 | 2.49 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 1.11 | 0.81 | 1.18 |
| EPS (Adj) (Unit Curr.) | 1.00 | 1.11 | 0.81 | 1.18 |
| Calculated EPS (Unit Curr.) | 1.00 | 1.11 | 0.81 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 1.11 | 0.81 | 1.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.02 | 4.44 | 3.24 | 4.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.02 | 4.44 | 3.24 | 4.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.00 | 21.00 | 21.00 | 21.00 |
| 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(%) | 11.24 | 13.10 | 14.02 | 16.37 |
| PBDTM(%) | 7.43 | 9.77 | 9.54 | 11.68 |
| PATM(%) | 5.06 | 6.69 | 6.14 | 8.12 |