| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 81.53 | 80.27 | 84.94 | 92.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.53 | 0.40 | 0.50 |
| Total Income | 81.80 | 80.80 | 85.34 | 92.62 |
| Total Expenditure | 78.89 | 76.96 | 81.32 | 87.09 |
| PBIDT | 2.91 | 3.84 | 4.02 | 5.53 |
| Interest | 0.58 | 0.76 | 0.76 | 0.87 |
| PBDT | 2.33 | 3.08 | 3.26 | 4.66 |
| Depreciation | 1.19 | 1.06 | 0.87 | 1.08 |
| Tax | 0.17 | 0.49 | 0.52 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.04 | 0.09 | 0.65 |
| Reported Profit After Tax | 0.90 | 1.49 | 1.78 | 2.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.90 | 1.49 | 1.78 | 2.75 |
| | | | | |
| EPS (Unit Curr.) | 3.74 | 6.23 | 7.42 | 11.07 |
| EPS (Adj) (Unit Curr.) | 3.74 | 6.23 | 7.42 | 11.07 |
| Calculated EPS (Unit Curr.) | 3.75 | 6.21 | 7.42 | 11.46 |
| Calculated EPS (Adj) (Unit Curr.) | 3.75 | 6.21 | 7.42 | 11.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.00 | 24.83 | 29.67 | 45.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.00 | 24.83 | 29.67 | 45.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.40 | 2.40 | 2.40 | 2.40 |
| 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(%) | 3.57 | 4.78 | 4.73 | 6.00 |
| PBDTM(%) | 2.86 | 3.84 | 3.84 | 5.06 |
| PATM(%) | 1.10 | 1.86 | 2.10 | 2.99 |