| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 31.23 | 41.82 | 57.58 | 55.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 2.86 | 2.46 | 2.45 |
| Total Income | 34.04 | 44.68 | 60.04 | 57.63 |
| Total Expenditure | 30.59 | 40.19 | 53.63 | 51.11 |
| PBIDT | 3.45 | 4.49 | 6.41 | 6.51 |
| Interest | 0.30 | 0.57 | 1.04 | 1.40 |
| PBDT | 3.15 | 3.92 | 5.37 | 5.11 |
| Depreciation | 0.77 | 0.76 | 0.73 | 0.82 |
| Tax | 0.34 | 0.70 | 1.01 | 1.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.15 | 0.29 | -0.24 |
| Reported Profit After Tax | 1.86 | 2.31 | 3.34 | 3.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.63 |
| Adjusted Profit After Extra-ordinary item | 1.86 | 2.31 | 3.34 | 4.02 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.80 | 1.15 | 1.17 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.80 | 1.15 | 1.17 |
| Calculated EPS (Unit Curr.) | 0.64 | 0.80 | 1.15 | 1.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.80 | 1.15 | 1.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.56 | 3.19 | 4.60 | 4.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.56 | 3.19 | 4.60 | 4.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.00 | 29.00 | 29.00 | 29.00 |
| 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(%) | 11.05 | 10.74 | 11.13 | 11.80 |
| PBDTM(%) | 10.09 | 9.37 | 9.33 | 9.26 |
| PATM(%) | 5.96 | 5.52 | 5.80 | 6.14 |