| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 13.53 | 11.04 | 9.34 | 14.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.03 | 0.10 | 0.02 |
| Total Income | 13.56 | 11.07 | 9.45 | 14.16 |
| Total Expenditure | 11.82 | 9.65 | 8.56 | 12.05 |
| PBIDT | 1.74 | 1.42 | 0.89 | 2.11 |
| Interest | 0.03 | 0.03 | 0.06 | 0.11 |
| PBDT | 1.71 | 1.39 | 0.83 | 2.00 |
| Depreciation | 0.13 | 0.10 | 0.10 | 0.11 |
| Tax | 0.40 | 0.32 | 0.18 | 0.50 |
| 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 | 1.18 | 0.97 | 0.55 | 1.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.18 | 0.97 | 0.55 | 1.40 |
| | | | | |
| EPS (Unit Curr.) | 2.72 | 2.24 | 1.27 | 3.24 |
| EPS (Adj) (Unit Curr.) | 2.72 | 2.24 | 1.27 | 3.24 |
| Calculated EPS (Unit Curr.) | 2.72 | 2.24 | 1.27 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 2.24 | 1.27 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.90 | 8.96 | 5.08 | 12.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.90 | 8.96 | 5.08 | 12.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.32 | 4.32 | 4.32 | 4.32 |
| 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(%) | 12.86 | 12.86 | 9.53 | 14.91 |
| PBDTM(%) | 12.64 | 12.59 | 8.89 | 14.13 |
| PATM(%) | 8.72 | 8.79 | 5.89 | 9.89 |