| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 29.77 | 31.57 | 31.12 | 43.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.40 | 0.92 | 0.98 | 1.43 |
| Total Income | 33.16 | 32.49 | 32.10 | 44.71 |
| Total Expenditure | 25.75 | 25.73 | 25.89 | 36.60 |
| PBIDT | 7.41 | 6.76 | 6.22 | 8.12 |
| Interest | 0.53 | 0.55 | 0.38 | 0.41 |
| PBDT | 6.88 | 6.21 | 5.84 | 7.71 |
| Depreciation | 0.30 | 0.28 | 0.26 | 0.37 |
| Tax | 1.30 | 1.76 | 1.99 | 2.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.07 | -0.59 | 0.17 |
| Reported Profit After Tax | 5.50 | 4.24 | 4.19 | 5.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.50 | 4.24 | 4.19 | 5.13 |
| | | | | |
| EPS (Unit Curr.) | 3.48 | 2.60 | 2.69 | 3.29 |
| EPS (Adj) (Unit Curr.) | 3.48 | 2.60 | 2.69 | 3.29 |
| Calculated EPS (Unit Curr.) | 3.42 | 2.64 | 2.69 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.42 | 2.64 | 2.69 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.68 | 10.55 | 10.75 | 13.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.68 | 10.55 | 10.75 | 13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.08 | 16.08 | 15.58 | 15.58 |
| 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(%) | 24.89 | 21.41 | 19.99 | 18.76 |
| PBDTM(%) | 23.11 | 19.67 | 18.77 | 17.81 |
| PATM(%) | 18.47 | 13.43 | 13.46 | 11.85 |