| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 107.64 | 100.58 | 94.23 | 117.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.41 | 2.13 | 1.22 | 1.56 |
| Total Income | 109.05 | 102.72 | 95.45 | 119.47 |
| Total Expenditure | 102.23 | 96.15 | 90.37 | 109.03 |
| PBIDT | 6.82 | 6.56 | 5.08 | 10.45 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.82 | 6.56 | 5.08 | 10.45 |
| Depreciation | 0.21 | 0.22 | 0.20 | 0.19 |
| Tax | 1.65 | 1.49 | 1.26 | 2.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.02 | 0.01 | 0.13 |
| Reported Profit After Tax | 4.96 | 4.83 | 3.61 | 7.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.96 | 4.83 | 3.61 | 7.59 |
| | | | | |
| EPS (Unit Curr.) | 2.17 | 2.12 | 1.58 | 3.32 |
| EPS (Adj) (Unit Curr.) | 2.17 | 2.12 | 1.58 | 3.32 |
| Calculated EPS (Unit Curr.) | 2.17 | 2.12 | 1.58 | 3.32 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 2.12 | 1.58 | 3.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.69 | 8.46 | 6.32 | 13.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.69 | 8.46 | 6.32 | 13.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.57 | 4.57 | 4.57 | 4.57 |
| 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(%) | 6.34 | 6.52 | 5.39 | 8.86 |
| PBDTM(%) | 6.34 | 6.52 | 5.39 | 8.86 |
| PATM(%) | 4.61 | 4.80 | 3.83 | 6.44 |