| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 62.79 | 59.80 | 44.72 | 58.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 1.27 | 0.98 | 0.81 |
| Total Income | 63.73 | 61.07 | 45.70 | 58.86 |
| Total Expenditure | 49.28 | 43.69 | 34.20 | 44.41 |
| PBIDT | 14.45 | 17.38 | 11.50 | 14.45 |
| Interest | 1.06 | 0.65 | 0.46 | 1.96 |
| PBDT | 13.39 | 16.73 | 11.04 | 12.49 |
| Depreciation | 3.03 | 3.18 | 2.87 | 2.72 |
| Tax | 3.35 | 3.93 | 1.96 | 1.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.48 | 0.01 | -0.94 |
| Reported Profit After Tax | 7.60 | 10.10 | 6.20 | 8.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.60 | 10.10 | 6.20 | 8.86 |
| | | | | |
| EPS (Unit Curr.) | 1.95 | 2.59 | 1.59 | 2.27 |
| EPS (Adj) (Unit Curr.) | 1.95 | 2.59 | 1.59 | 2.27 |
| Calculated EPS (Unit Curr.) | 1.95 | 2.59 | 1.59 | 2.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.95 | 2.59 | 1.59 | 2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.79 | 10.36 | 6.36 | 9.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.79 | 10.36 | 6.36 | 9.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.00 | 39.00 | 39.00 | 39.00 |
| 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(%) | 23.01 | 29.06 | 25.72 | 24.89 |
| PBDTM(%) | 21.33 | 27.98 | 24.69 | 21.52 |
| PATM(%) | 12.10 | 16.89 | 13.86 | 15.26 |