| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 34.72 | 38.83 | 42.01 | 38.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.52 | 1.02 | 1.27 |
| Total Income | 35.04 | 39.35 | 43.03 | 39.84 |
| Total Expenditure | 19.33 | 20.28 | 21.08 | 21.09 |
| PBIDT | 15.71 | 19.07 | 21.95 | 18.75 |
| Interest | 0.08 | 0.07 | 0.07 | 0.08 |
| PBDT | 15.63 | 19.01 | 21.87 | 18.67 |
| Depreciation | 1.44 | 1.15 | 0.92 | 0.98 |
| Tax | 3.62 | 4.57 | 4.97 | 4.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.05 | 0.10 | 0.07 |
| Reported Profit After Tax | 10.57 | 13.24 | 15.89 | 13.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.57 | 13.24 | 15.89 | 13.01 |
| | | | | |
| EPS (Unit Curr.) | 0.97 | 1.82 | 2.19 | 1.79 |
| EPS (Adj) (Unit Curr.) | 0.97 | 1.21 | 1.46 | 1.19 |
| Calculated EPS (Unit Curr.) | 0.97 | 1.82 | 2.19 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 1.21 | 1.46 | 1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.88 | 7.29 | 8.75 | 7.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.88 | 4.86 | 5.83 | 4.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 75.00 | 75.00 |
| Equity | 10.90 | 7.26 | 7.26 | 7.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 45.25 | 49.11 | 52.25 | 48.61 |
| PBDTM(%) | 45.02 | 48.96 | 52.06 | 48.41 |
| PATM(%) | 30.44 | 34.10 | 37.82 | 33.73 |