| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 59.70 | 60.91 | 59.35 | 64.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.76 | 1.08 | 0.32 | 1.90 |
| Total Income | 61.46 | 61.99 | 59.67 | 66.31 |
| Total Expenditure | 56.81 | 56.23 | 54.23 | 60.11 |
| PBIDT | 4.65 | 5.76 | 5.43 | 6.20 |
| Interest | 1.75 | 1.45 | 1.21 | 0.98 |
| PBDT | 2.90 | 4.32 | 4.22 | 5.22 |
| Depreciation | 1.25 | 2.72 | 2.53 | 2.50 |
| Tax | 0.43 | 0.21 | 0.87 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.30 | 0.08 | -0.21 | 1.91 |
| Reported Profit After Tax | 1.51 | 1.30 | 1.03 | 0.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.51 | 1.30 | 1.03 | 0.76 |
| | | | | |
| EPS (Unit Curr.) | 4.16 | 3.58 | 2.83 | 2.09 |
| EPS (Adj) (Unit Curr.) | 4.16 | 3.58 | 2.83 | 2.09 |
| Calculated EPS (Unit Curr.) | 4.16 | 3.58 | 2.83 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | 3.58 | 2.83 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.63 | 14.30 | 11.34 | 8.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.63 | 14.30 | 11.34 | 8.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.64 | 3.64 | 3.64 | 3.64 |
| 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(%) | 7.79 | 9.46 | 9.15 | 9.62 |
| PBDTM(%) | 4.86 | 7.09 | 7.11 | 8.10 |
| PATM(%) | 2.53 | 2.13 | 1.74 | 1.18 |