| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 102.17 | 97.54 | 90.04 | 82.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.55 | 8.45 | 38.29 | 1.81 |
| Total Income | 125.72 | 105.99 | 128.33 | 84.73 |
| Total Expenditure | 84.46 | 80.97 | 76.66 | 73.52 |
| PBIDT | 41.26 | 25.02 | 51.67 | 11.21 |
| Interest | 0.56 | 0.00 | 0.04 | 0.08 |
| PBDT | 40.70 | 25.02 | 51.63 | 11.13 |
| Depreciation | 3.34 | 2.96 | 2.86 | 2.64 |
| Tax | 0.69 | 5.51 | 3.98 | -35.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.63 | 0.12 | -0.35 | 29.47 |
| Reported Profit After Tax | 37.30 | 16.43 | 45.14 | 14.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.30 | 16.43 | 45.14 | 14.15 |
| | | | | |
| EPS (Unit Curr.) | 12.13 | 5.36 | 14.75 | 4.63 |
| EPS (Adj) (Unit Curr.) | 12.13 | 5.36 | 14.75 | 4.63 |
| Calculated EPS (Unit Curr.) | 12.09 | 5.36 | 14.73 | 4.63 |
| Calculated EPS (Adj) (Unit Curr.) | 12.09 | 5.36 | 14.73 | 4.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.38 | 21.44 | 58.93 | 18.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.38 | 21.44 | 58.93 | 18.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 240.00 | 0.00 | 0.00 |
| Equity | 15.42 | 15.33 | 15.32 | 15.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 40.38 | 25.65 | 57.39 | 13.52 |
| PBDTM(%) | 39.84 | 25.65 | 57.34 | 13.42 |
| PATM(%) | 36.51 | 16.84 | 50.13 | 17.06 |