| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 82.66 | 78.42 | 69.10 | 72.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.01 | 0.02 | 0.02 |
| Total Income | 82.66 | 78.42 | 69.11 | 72.11 |
| Total Expenditure | 72.73 | 69.68 | 61.47 | 64.41 |
| PBIDT | 9.93 | 8.74 | 7.64 | 7.69 |
| Interest | 1.41 | 1.45 | 1.26 | 1.23 |
| PBDT | 8.52 | 7.29 | 6.39 | 6.46 |
| Depreciation | 1.36 | 1.57 | 1.49 | 1.34 |
| Tax | 1.28 | 1.46 | 1.25 | 1.31 |
| 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 | 5.88 | 4.26 | 3.65 | 3.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.88 | 4.26 | 3.65 | 3.81 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.55 | 0.47 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.55 | 0.47 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.55 | 0.47 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.55 | 0.47 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 2.18 | 1.87 | 1.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 2.18 | 1.87 | 1.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.60 | 15.60 | 15.60 | 15.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.01 | 11.15 | 11.06 | 10.67 |
| PBDTM(%) | 10.31 | 9.30 | 9.25 | 8.96 |
| PATM(%) | 7.11 | 5.43 | 5.28 | 5.29 |