| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 23.90 | 39.73 | 64.75 | 49.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.70 | 1.24 | 1.44 | 0.85 |
| Total Income | 25.60 | 40.97 | 66.18 | 50.72 |
| Total Expenditure | 17.98 | 34.30 | 56.11 | 36.71 |
| PBIDT | 7.62 | 6.67 | 10.07 | 14.01 |
| Interest | 1.34 | 0.91 | 0.76 | 1.03 |
| PBDT | 6.28 | 5.76 | 9.31 | 12.98 |
| Depreciation | 0.22 | 0.17 | 0.14 | 0.17 |
| Tax | 1.65 | 1.05 | 2.81 | 3.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.34 | -0.54 | 0.06 |
| Reported Profit After Tax | 4.64 | 4.21 | 6.90 | 9.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.64 | 4.21 | 6.90 | 9.43 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 3.38 | 5.54 | 7.58 |
| EPS (Adj) (Unit Curr.) | 3.73 | 3.38 | 5.54 | 7.58 |
| Calculated EPS (Unit Curr.) | 3.73 | 3.38 | 5.54 | 7.57 |
| Calculated EPS (Adj) (Unit Curr.) | 3.73 | 3.38 | 5.54 | 7.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.92 | 13.52 | 22.17 | 30.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.92 | 13.52 | 22.17 | 30.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.45 | 12.45 | 12.45 | 12.45 |
| 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(%) | 31.88 | 16.79 | 15.55 | 28.09 |
| PBDTM(%) | 26.28 | 14.50 | 14.38 | 26.03 |
| PATM(%) | 19.41 | 10.60 | 10.66 | 18.91 |