| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 64.36 | 58.23 | 58.16 | 61.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.07 | 41.10 | 16.16 | 13.91 |
| Total Income | 80.42 | 99.33 | 74.33 | 75.79 |
| Total Expenditure | 52.43 | 44.36 | 42.41 | 42.51 |
| PBIDT | 27.99 | 54.97 | 31.91 | 33.29 |
| Interest | 2.70 | 0.31 | 0.32 | 0.33 |
| PBDT | 25.29 | 54.67 | 31.60 | 32.96 |
| Depreciation | 2.09 | 2.04 | 1.67 | 1.91 |
| Tax | 3.85 | 8.99 | 4.07 | 4.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | 0.29 | -0.19 | 2.41 |
| Reported Profit After Tax | 20.20 | 43.34 | 26.04 | 24.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.20 | 43.34 | 26.04 | 24.15 |
| | | | | |
| EPS (Unit Curr.) | 21.01 | 45.06 | 27.07 | 25.11 |
| EPS (Adj) (Unit Curr.) | 21.01 | 45.06 | 27.07 | 25.11 |
| Calculated EPS (Unit Curr.) | 20.93 | 44.91 | 26.98 | 25.02 |
| Calculated EPS (Adj) (Unit Curr.) | 20.93 | 44.91 | 26.98 | 25.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.74 | 179.64 | 107.94 | 100.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.74 | 179.64 | 107.94 | 100.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.65 | 9.65 | 9.65 | 9.65 |
| 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(%) | 43.49 | 94.40 | 54.87 | 53.80 |
| PBDTM(%) | 39.29 | 93.89 | 54.33 | 53.26 |
| PATM(%) | 31.39 | 74.43 | 44.77 | 39.03 |