| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 53.24 | 65.23 | 62.19 | 58.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.22 | 0.01 | 0.80 |
| Total Income | 53.29 | 65.45 | 62.20 | 59.35 |
| Total Expenditure | 49.30 | 60.59 | 57.81 | 55.20 |
| PBIDT | 3.99 | 4.86 | 4.39 | 4.15 |
| Interest | 1.38 | 1.47 | 1.45 | 1.28 |
| PBDT | 2.61 | 3.39 | 2.94 | 2.87 |
| Depreciation | 0.57 | 0.58 | 0.56 | 0.55 |
| Tax | 0.51 | 0.71 | 0.60 | 0.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.44 |
| Reported Profit After Tax | 1.53 | 2.10 | 1.78 | 1.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.53 | 2.10 | 1.78 | 1.04 |
| | | | | |
| EPS (Unit Curr.) | 2.83 | 3.89 | 3.30 | 1.93 |
| EPS (Adj) (Unit Curr.) | 2.83 | 3.89 | 3.30 | 1.93 |
| Calculated EPS (Unit Curr.) | 2.83 | 3.89 | 3.30 | 1.93 |
| Calculated EPS (Adj) (Unit Curr.) | 2.83 | 3.89 | 3.30 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.33 | 15.56 | 13.19 | 7.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.33 | 15.56 | 13.19 | 7.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.40 | 5.40 | 5.40 | 5.40 |
| 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(%) | 7.49 | 7.45 | 7.06 | 7.09 |
| PBDTM(%) | 4.90 | 5.20 | 4.73 | 4.90 |
| PATM(%) | 2.87 | 3.22 | 2.86 | 1.78 |