| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 165.31 | 115.23 | 109.94 | 98.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.38 | 1.09 | 1.01 | 1.04 |
| Total Income | 166.69 | 116.32 | 110.95 | 99.56 |
| Total Expenditure | 111.83 | 74.43 | 75.17 | 66.10 |
| PBIDT | 54.86 | 41.89 | 35.78 | 33.46 |
| Interest | 23.90 | 13.39 | 6.86 | 6.69 |
| PBDT | 30.96 | 28.50 | 28.92 | 26.77 |
| Depreciation | 0.24 | 0.33 | 0.31 | 0.30 |
| Tax | 7.69 | 7.09 | 7.20 | 6.66 |
| 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 | 23.03 | 21.08 | 21.41 | 19.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.03 | 21.08 | 21.41 | 19.81 |
| | | | | |
| EPS (Unit Curr.) | 6.53 | 5.94 | 5.95 | 5.58 |
| EPS (Adj) (Unit Curr.) | 6.53 | 5.94 | 5.95 | 5.58 |
| Calculated EPS (Unit Curr.) | 6.49 | 5.94 | 6.03 | 5.58 |
| Calculated EPS (Adj) (Unit Curr.) | 6.49 | 5.94 | 6.03 | 5.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.96 | 23.77 | 24.14 | 22.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.96 | 23.77 | 24.14 | 22.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.48 | 35.48 | 35.48 | 35.48 |
| 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(%) | 33.19 | 36.35 | 32.55 | 33.96 |
| PBDTM(%) | 18.73 | 24.73 | 26.31 | 27.17 |
| PATM(%) | 13.93 | 18.29 | 19.47 | 20.11 |