| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 62.33 | 64.17 | 63.36 | 64.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 2.51 | 2.67 | 2.53 |
| Total Income | 64.70 | 66.68 | 66.03 | 66.58 |
| Total Expenditure | 58.16 | 59.02 | 58.51 | 56.98 |
| PBIDT | 6.54 | 7.66 | 7.52 | 9.61 |
| Interest | 0.21 | 0.14 | 0.14 | 0.20 |
| PBDT | 6.33 | 7.52 | 7.38 | 9.41 |
| Depreciation | 1.35 | 1.29 | 1.28 | 1.31 |
| Tax | 1.24 | 1.47 | 1.30 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.22 | 0.05 | -0.02 |
| Reported Profit After Tax | 3.64 | 4.98 | 4.75 | 6.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.64 | 4.98 | 4.75 | 6.63 |
| | | | | |
| EPS (Unit Curr.) | 1.39 | 1.90 | 1.81 | 3.18 |
| EPS (Adj) (Unit Curr.) | 1.39 | 1.90 | 1.81 | 3.18 |
| Calculated EPS (Unit Curr.) | 1.39 | 1.90 | 1.81 | 2.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.39 | 1.90 | 1.81 | 2.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.54 | 7.60 | 7.23 | 10.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.54 | 7.60 | 7.23 | 10.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.25 | 5.25 | 5.25 | 5.25 |
| 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(%) | 10.49 | 11.94 | 11.87 | 15.00 |
| PBDTM(%) | 10.16 | 11.72 | 11.65 | 14.69 |
| PATM(%) | 5.84 | 7.76 | 7.50 | 10.35 |