| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 98.04 | 116.29 | 117.25 | 81.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 2.02 | 0.89 | 1.59 |
| Total Income | 98.99 | 118.32 | 118.14 | 82.64 |
| Total Expenditure | 88.09 | 106.16 | 108.65 | 75.96 |
| PBIDT | 10.90 | 12.16 | 9.48 | 6.68 |
| Interest | 1.64 | 1.56 | 2.05 | 1.45 |
| PBDT | 9.25 | 10.60 | 7.44 | 5.23 |
| Depreciation | 2.10 | 2.02 | 2.06 | 2.09 |
| Tax | 2.03 | 2.82 | 1.76 | 2.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.68 | 1.36 | -3.35 |
| Reported Profit After Tax | 5.32 | 6.44 | 2.25 | 4.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.32 | 6.44 | 2.25 | 4.00 |
| | | | | |
| EPS (Unit Curr.) | 5.17 | 6.24 | 1.86 | -0.93 |
| EPS (Adj) (Unit Curr.) | 5.17 | 6.24 | 1.86 | -0.93 |
| Calculated EPS (Unit Curr.) | 5.12 | 6.19 | 2.16 | 3.85 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 6.19 | 2.16 | 3.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.47 | 24.78 | 8.66 | 15.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.47 | 24.78 | 8.66 | 15.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 | 10.40 |
| 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(%) | 11.12 | 10.46 | 8.09 | 8.24 |
| PBDTM(%) | 9.43 | 9.12 | 6.35 | 6.45 |
| PATM(%) | 5.43 | 5.54 | 1.92 | 4.94 |