| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 66.14 | 63.10 | 40.46 | 54.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 0.20 | 0.26 | -0.03 |
| Total Income | 66.64 | 63.30 | 40.72 | 54.29 |
| Total Expenditure | 56.05 | 54.06 | 37.09 | 49.26 |
| PBIDT | 10.59 | 9.24 | 3.63 | 5.03 |
| Interest | 0.12 | 0.04 | 0.04 | 0.04 |
| PBDT | 10.47 | 9.20 | 3.59 | 4.99 |
| Depreciation | 1.07 | 0.95 | 0.91 | 0.90 |
| Tax | 2.26 | 1.98 | 0.56 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.11 | 0.09 | 0.26 |
| Reported Profit After Tax | 7.03 | 6.16 | 2.03 | 3.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.03 | 6.16 | 2.03 | 3.00 |
| | | | | |
| EPS (Unit Curr.) | 7.03 | 6.16 | 2.03 | 3.00 |
| EPS (Adj) (Unit Curr.) | 7.03 | 6.16 | 2.03 | 3.00 |
| Calculated EPS (Unit Curr.) | 7.03 | 6.16 | 2.03 | 3.00 |
| Calculated EPS (Adj) (Unit Curr.) | 7.03 | 6.16 | 2.03 | 3.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.12 | 24.64 | 8.12 | 12.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.12 | 24.64 | 8.12 | 12.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 | 10.00 |
| 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(%) | 16.01 | 14.64 | 8.97 | 9.26 |
| PBDTM(%) | 15.83 | 14.58 | 8.87 | 9.19 |
| PATM(%) | 10.63 | 9.76 | 5.02 | 5.52 |