| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 18.23 | 19.30 | 10.94 | 11.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.18 | 0.23 | 2.13 | 0.10 |
| Total Income | 20.41 | 19.53 | 13.06 | 11.17 |
| Total Expenditure | 11.86 | 12.21 | 9.35 | 7.92 |
| PBIDT | 8.55 | 7.32 | 3.71 | 3.25 |
| Interest | 0.04 | 0.04 | 0.05 | 0.05 |
| PBDT | 8.51 | 7.28 | 3.66 | 3.20 |
| Depreciation | 0.94 | 0.93 | 0.90 | 0.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.56 | 6.35 | 2.77 | 2.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.56 | 6.35 | 2.77 | 2.31 |
| | | | | |
| EPS (Unit Curr.) | 2.98 | 2.47 | 1.08 | 0.90 |
| EPS (Adj) (Unit Curr.) | 2.98 | 2.47 | 1.08 | 0.90 |
| Calculated EPS (Unit Curr.) | 2.94 | 2.47 | 1.08 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | 2.94 | 2.47 | 1.08 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.77 | 9.88 | 4.31 | 3.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.77 | 9.88 | 4.31 | 3.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.85 | 12.85 | 12.85 | 12.85 |
| Reserve & Surplus | 62.00 | 54.55 | 48.01 | 45.35 |
| 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(%) | 46.90 | 37.93 | 33.91 | 29.33 |
| PBDTM(%) | 46.68 | 37.72 | 33.46 | 28.88 |
| PATM(%) | 41.47 | 32.90 | 25.32 | 20.85 |