| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 23.73 | 23.51 | 22.52 | 24.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.01 | 0.04 | 0.55 |
| Total Income | 24.40 | 23.52 | 22.57 | 24.81 |
| Total Expenditure | 19.76 | 18.49 | 18.11 | 20.63 |
| PBIDT | 4.64 | 5.03 | 4.46 | 4.18 |
| Interest | 0.93 | 1.06 | 0.52 | 0.50 |
| PBDT | 3.71 | 3.97 | 3.94 | 3.68 |
| Depreciation | 1.21 | 1.62 | 1.12 | 1.19 |
| Tax | 0.44 | 0.69 | 0.21 | -1.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.49 | 0.08 | 0.42 |
| Reported Profit After Tax | 2.31 | 1.17 | 2.53 | 3.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.31 | 1.17 | 2.53 | 3.31 |
| | | | | |
| EPS (Unit Curr.) | 1.55 | 0.79 | 1.75 | 2.28 |
| EPS (Adj) (Unit Curr.) | 1.55 | 0.79 | 1.75 | 2.28 |
| Calculated EPS (Unit Curr.) | 1.49 | 0.75 | 1.70 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 0.75 | 1.70 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.95 | 3.01 | 6.80 | 9.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.95 | 3.01 | 6.80 | 9.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.78 | 7.78 | 7.45 | 7.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 19.55 | 21.40 | 19.80 | 17.23 |
| PBDTM(%) | 15.63 | 16.89 | 17.50 | 15.17 |
| PATM(%) | 9.73 | 4.98 | 11.23 | 13.64 |