| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 39.09 | 37.53 | 35.80 | 33.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.62 | 0.32 | 0.43 | 1.06 |
| Total Income | 39.71 | 37.85 | 36.22 | 34.82 |
| Total Expenditure | 29.53 | 26.56 | 23.49 | 24.83 |
| PBIDT | 10.18 | 11.29 | 12.74 | 9.99 |
| Interest | 0.21 | 0.31 | 0.23 | 0.18 |
| PBDT | 9.96 | 10.98 | 12.51 | 9.82 |
| Depreciation | 1.66 | 1.67 | 1.61 | 1.42 |
| Tax | 1.82 | 2.35 | 2.78 | 2.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.02 | 0.05 | -0.01 |
| Reported Profit After Tax | 6.43 | 6.95 | 8.07 | 6.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.43 | 6.95 | 8.07 | 6.23 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.45 | 2.84 | 2.19 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.45 | 2.84 | 2.19 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.45 | 2.84 | 2.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.45 | 2.84 | 2.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.05 | 9.79 | 11.36 | 8.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.05 | 9.79 | 11.36 | 8.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.68 | 5.68 | 5.68 | 5.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 26.04 | 30.08 | 35.59 | 29.59 |
| PBDTM(%) | 25.48 | 29.26 | 34.94 | 29.09 |
| PATM(%) | 16.45 | 18.52 | 22.54 | 18.45 |