| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 76.04 | 82.30 | 86.33 | 79.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.57 | 1.76 | 1.25 | 1.19 |
| Total Income | 78.61 | 84.06 | 87.58 | 80.78 |
| Total Expenditure | 65.58 | 69.13 | 69.95 | 67.45 |
| PBIDT | 13.02 | 14.93 | 17.63 | 13.32 |
| Interest | 0.51 | 0.41 | 0.43 | 0.06 |
| PBDT | 12.51 | 14.52 | 17.21 | 13.27 |
| Depreciation | 6.41 | 5.47 | 5.40 | 5.59 |
| Tax | 1.07 | 1.68 | 1.97 | 1.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 0.80 | 1.68 | 0.97 |
| Reported Profit After Tax | 4.33 | 6.56 | 8.16 | 5.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.33 | 6.56 | 8.16 | 5.35 |
| | | | | |
| EPS (Unit Curr.) | 3.04 | 4.61 | 5.74 | 3.77 |
| EPS (Adj) (Unit Curr.) | 3.04 | 4.61 | 5.74 | 3.77 |
| Calculated EPS (Unit Curr.) | 3.03 | 4.61 | 5.74 | 3.77 |
| Calculated EPS (Adj) (Unit Curr.) | 3.03 | 4.61 | 5.74 | 3.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.13 | 18.44 | 22.96 | 15.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.13 | 18.44 | 22.96 | 15.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.28 | 14.23 | 14.23 | 14.21 |
| 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(%) | 17.12 | 18.14 | 20.42 | 16.74 |
| PBDTM(%) | 16.45 | 17.64 | 19.94 | 16.68 |
| PATM(%) | 5.69 | 7.97 | 9.45 | 6.72 |