| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 33.00 | 156.68 | 154.63 | 110.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 36.66 | 37.75 | 33.27 | 29.99 |
| Total Income | 69.66 | 194.44 | 187.90 | 140.94 |
| Total Expenditure | 72.90 | 82.42 | 79.44 | 73.88 |
| PBIDT | -3.25 | 112.02 | 108.46 | 67.06 |
| Interest | 0.26 | 0.23 | 0.21 | 0.19 |
| PBDT | -3.51 | 111.79 | 108.25 | 66.87 |
| Depreciation | 3.14 | 3.23 | 3.16 | 3.35 |
| Tax | -36.22 | 9.05 | 16.39 | 12.10 |
| 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 | 29.58 | 99.51 | 88.70 | 51.42 |
| Extra-ordinary Items | -7.50 | -13.75 | -12.66 | -8.10 |
| Adjusted Profit After Extra-ordinary item | 37.08 | 113.26 | 101.36 | 59.52 |
| | | | | |
| EPS (Unit Curr.) | 6.42 | 21.60 | 19.25 | 11.16 |
| EPS (Adj) (Unit Curr.) | 6.42 | 21.60 | 19.25 | 11.16 |
| Calculated EPS (Unit Curr.) | 6.42 | 21.60 | 19.25 | 11.16 |
| Calculated EPS (Adj) (Unit Curr.) | 6.42 | 21.60 | 19.25 | 11.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.67 | 86.39 | 77.00 | 44.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.67 | 86.39 | 77.00 | 44.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.22 | 9.22 | 9.22 | 9.22 |
| 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(%) | -9.85 | 71.50 | 70.14 | 60.44 |
| PBDTM(%) | -10.64 | 71.35 | 70.01 | 60.27 |
| PATM(%) | 89.64 | 63.51 | 57.36 | 46.35 |