| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 16.72 | 22.52 | 29.18 | 18.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 1.71 | 0.85 | 0.81 |
| Total Income | 17.29 | 24.23 | 30.03 | 19.77 |
| Total Expenditure | 15.52 | 21.74 | 27.36 | 17.42 |
| PBIDT | 1.78 | 2.48 | 2.67 | 2.35 |
| Interest | 0.36 | 0.37 | 0.37 | 0.35 |
| PBDT | 1.42 | 2.12 | 2.30 | 2.01 |
| Depreciation | 0.73 | 0.87 | 0.75 | 0.64 |
| Tax | 0.19 | 0.38 | 0.40 | 0.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.01 | 0.02 | 0.01 |
| Reported Profit After Tax | 0.66 | 0.88 | 1.12 | 1.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.66 | 0.88 | 1.12 | 1.02 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 0.87 | 1.11 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.65 | 0.87 | 1.11 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.87 | 1.11 | 1.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.87 | 1.11 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.61 | 3.48 | 4.46 | 4.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.61 | 3.48 | 4.46 | 4.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.09 | 10.09 | 10.09 | 10.09 |
| 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(%) | 10.65 | 11.01 | 9.15 | 12.39 |
| PBDTM(%) | 8.49 | 9.41 | 7.88 | 10.60 |
| PATM(%) | 3.95 | 3.91 | 3.84 | 5.38 |