| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 154.59 | 101.94 | 110.43 | 92.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.26 | 0.08 | 0.02 |
| Total Income | 155.25 | 102.20 | 110.50 | 92.70 |
| Total Expenditure | 147.85 | 97.81 | 105.12 | 88.81 |
| PBIDT | 7.40 | 4.39 | 5.38 | 3.89 |
| Interest | 1.55 | 1.37 | 1.03 | 0.92 |
| PBDT | 5.86 | 3.02 | 4.36 | 2.97 |
| Depreciation | 0.09 | 0.16 | 0.16 | 0.15 |
| Tax | 1.61 | 0.71 | 1.08 | 0.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.01 | -0.01 | -0.01 |
| Reported Profit After Tax | 4.21 | 2.17 | 3.13 | 2.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.21 | 2.17 | 3.13 | 2.11 |
| | | | | |
| EPS (Unit Curr.) | 3.29 | 1.79 | 2.61 | 1.76 |
| EPS (Adj) (Unit Curr.) | 3.29 | 1.79 | 2.61 | 1.76 |
| Calculated EPS (Unit Curr.) | 3.24 | 1.80 | 2.61 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 1.80 | 2.61 | 1.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.96 | 7.22 | 10.43 | 7.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.96 | 7.22 | 10.43 | 7.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.00 | 12.00 | 12.00 | 12.00 |
| 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(%) | 4.79 | 4.31 | 4.87 | 4.20 |
| PBDTM(%) | 3.79 | 2.96 | 3.95 | 3.20 |
| PATM(%) | 2.72 | 2.13 | 2.83 | 2.28 |