| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 248.58 | 179.60 | 171.84 | 284.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.57 | 0.17 | 0.26 | 0.82 |
| Total Income | 227.52 | 154.24 | 135.02 | 227.97 |
| Total Expenditure | 198.10 | 139.56 | 122.79 | 198.57 |
| PBIDT | 29.41 | 14.68 | 12.23 | 29.40 |
| Interest | 1.89 | 1.27 | 2.05 | 1.98 |
| PBDT | 27.52 | 13.41 | 10.19 | 27.41 |
| Depreciation | 3.06 | 3.10 | 3.11 | 2.26 |
| Tax | 10.70 | 1.72 | 1.62 | 5.79 |
| 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 | 13.76 | 8.59 | 5.45 | 19.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.76 | 8.59 | 5.45 | 19.37 |
| | | | | |
| EPS (Unit Curr.) | 1.77 | 1.11 | 0.68 | 2.56 |
| EPS (Adj) (Unit Curr.) | 1.77 | 1.11 | 0.68 | 2.56 |
| Calculated EPS (Unit Curr.) | 1.76 | 1.11 | 0.70 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.76 | 1.11 | 0.70 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.06 | 4.43 | 2.81 | 10.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.06 | 4.43 | 2.81 | 10.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.00 | 38.76 | 38.76 | 36.88 |
| 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(%) | 13.56 | 9.53 | 9.07 | 12.94 |
| PBDTM(%) | 12.68 | 8.70 | 7.56 | 12.07 |
| PATM(%) | 6.34 | 5.58 | 4.04 | 8.53 |