| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 252.48 | 309.97 | 304.93 | 301.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.27 | 5.18 | 6.05 | 5.46 |
| Total Income | 254.75 | 315.15 | 310.98 | 306.64 |
| Total Expenditure | 185.04 | 208.32 | 216.27 | 255.84 |
| PBIDT | 69.71 | 106.83 | 94.71 | 50.80 |
| Interest | 0.15 | 0.19 | 0.18 | 0.17 |
| PBDT | 69.56 | 106.64 | 94.53 | 50.63 |
| Depreciation | 6.84 | 6.92 | 6.48 | 6.50 |
| Tax | 16.30 | 29.56 | 22.29 | 15.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -1.91 | 0.19 | -0.80 |
| Reported Profit After Tax | 46.56 | 72.07 | 65.57 | 29.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.56 | 72.07 | 65.57 | 29.82 |
| | | | | |
| EPS (Unit Curr.) | 28.00 | 43.40 | 39.50 | 17.96 |
| EPS (Adj) (Unit Curr.) | 28.00 | 43.40 | 39.50 | 17.96 |
| Calculated EPS (Unit Curr.) | 28.05 | 43.42 | 39.50 | 17.96 |
| Calculated EPS (Adj) (Unit Curr.) | 28.05 | 43.42 | 39.50 | 17.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 112.19 | 173.66 | 158.00 | 71.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 112.19 | 173.66 | 158.00 | 71.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 2000.00 | 0.00 | 0.00 |
| Equity | 16.60 | 16.60 | 16.60 | 16.60 |
| 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(%) | 27.61 | 34.46 | 31.06 | 16.87 |
| PBDTM(%) | 27.55 | 34.40 | 31.00 | 16.81 |
| PATM(%) | 18.44 | 23.25 | 21.50 | 9.90 |