| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 61.42 | 63.61 | 52.29 | 58.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 1.42 | 1.53 | 1.08 |
| Total Income | 62.57 | 65.03 | 53.82 | 59.62 |
| Total Expenditure | 52.63 | 54.86 | 47.38 | 51.72 |
| PBIDT | 9.93 | 10.17 | 6.44 | 7.90 |
| Interest | 1.48 | 1.35 | 1.45 | 1.39 |
| PBDT | 8.45 | 8.82 | 4.99 | 6.51 |
| Depreciation | 1.98 | 1.96 | 1.78 | 1.69 |
| Tax | 1.15 | 1.66 | 0.82 | 1.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | -0.07 | 0.08 | -0.06 |
| Reported Profit After Tax | 4.85 | 5.27 | 2.31 | 3.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.29 |
| Adjusted Profit After Extra-ordinary item | 4.85 | 5.27 | 2.31 | 3.78 |
| | | | | |
| EPS (Unit Curr.) | 2.81 | 3.05 | 1.34 | 2.02 |
| EPS (Adj) (Unit Curr.) | 2.81 | 3.05 | 1.34 | 2.02 |
| Calculated EPS (Unit Curr.) | 2.81 | 3.05 | 1.34 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 3.05 | 1.34 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.24 | 12.20 | 5.35 | 8.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.24 | 12.20 | 5.35 | 8.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.27 | 17.27 | 17.27 | 17.27 |
| 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(%) | 16.17 | 15.99 | 12.32 | 13.50 |
| PBDTM(%) | 13.76 | 13.87 | 9.54 | 11.12 |
| PATM(%) | 7.90 | 8.28 | 4.42 | 5.96 |