| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 155.51 | 160.17 | 140.87 | 126.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.29 | 0.15 | 0.76 |
| Total Income | 155.62 | 160.46 | 141.02 | 126.83 |
| Total Expenditure | 138.07 | 146.05 | 127.71 | 118.69 |
| PBIDT | 17.55 | 14.40 | 13.32 | 8.14 |
| Interest | 2.11 | 2.03 | 2.03 | 1.59 |
| PBDT | 15.44 | 12.38 | 11.29 | 6.55 |
| Depreciation | 2.21 | 2.15 | 2.09 | 1.89 |
| Tax | 2.89 | 2.28 | 1.74 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 0.43 | 0.59 | 0.71 |
| Reported Profit After Tax | 9.88 | 7.52 | 6.86 | 3.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.88 | 7.52 | 6.86 | 3.55 |
| | | | | |
| EPS (Unit Curr.) | 3.89 | 2.95 | 2.70 | 1.40 |
| EPS (Adj) (Unit Curr.) | 3.89 | 2.95 | 2.70 | 1.40 |
| Calculated EPS (Unit Curr.) | 3.89 | 2.96 | 2.70 | 1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 3.89 | 2.96 | 2.70 | 1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.55 | 11.83 | 10.81 | 5.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.55 | 11.83 | 10.81 | 5.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.40 | 25.40 | 25.40 | 25.40 |
| 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(%) | 11.29 | 8.99 | 9.46 | 6.46 |
| PBDTM(%) | 9.93 | 7.73 | 8.01 | 5.20 |
| PATM(%) | 6.35 | 4.70 | 4.87 | 2.82 |