| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 183.06 | 142.08 | 93.95 | 103.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.97 | 7.82 | 4.59 | 4.69 |
| Total Income | 189.03 | 149.90 | 98.54 | 107.96 |
| Total Expenditure | 128.02 | 88.93 | 52.42 | 64.96 |
| PBIDT | 61.01 | 60.97 | 46.12 | 43.00 |
| Interest | 3.66 | 3.98 | 3.26 | 3.20 |
| PBDT | 57.35 | 56.99 | 42.86 | 39.80 |
| Depreciation | 15.92 | 15.90 | 15.77 | 15.52 |
| Tax | 2.19 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.12 | 10.24 | 6.78 | 6.36 |
| Reported Profit After Tax | 31.12 | 30.85 | 20.31 | 17.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.12 | 30.85 | 20.31 | 17.92 |
| | | | | |
| EPS (Unit Curr.) | 10.74 | 10.65 | 7.01 | 6.18 |
| EPS (Adj) (Unit Curr.) | 10.74 | 10.65 | 7.01 | 6.18 |
| Calculated EPS (Unit Curr.) | 10.74 | 10.65 | 7.01 | 6.18 |
| Calculated EPS (Adj) (Unit Curr.) | 10.74 | 10.65 | 7.01 | 6.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.95 | 42.58 | 28.03 | 24.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.95 | 42.58 | 28.03 | 24.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.49 | 14.49 | 14.49 | 14.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 33.33 | 42.91 | 49.09 | 41.64 |
| PBDTM(%) | 31.33 | 40.11 | 45.62 | 38.54 |
| PATM(%) | 17.00 | 21.71 | 21.62 | 17.35 |