| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 20.60 | 20.96 | 19.88 | 53.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.41 | 0.40 | 0.29 | 1.65 |
| Total Income | 21.01 | 21.37 | 20.17 | 54.96 |
| Total Expenditure | 15.80 | 14.13 | 16.49 | 49.18 |
| PBIDT | 5.22 | 7.24 | 3.68 | 5.79 |
| Interest | 0.33 | 0.47 | 0.32 | 0.89 |
| PBDT | 4.89 | 6.76 | 3.35 | 4.90 |
| Depreciation | 0.96 | 0.84 | 0.94 | 1.98 |
| Tax | 0.99 | 2.24 | 0.58 | 0.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.20 | -0.10 | -0.11 |
| Reported Profit After Tax | 3.26 | 3.88 | 1.93 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.26 | 3.88 | 1.93 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 3.07 | 3.64 | 1.82 | 2.07 |
| EPS (Adj) (Unit Curr.) | 3.07 | 2.51 | 1.26 | 1.43 |
| Calculated EPS (Unit Curr.) | 3.07 | 3.65 | 1.81 | 2.07 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 2.52 | 1.25 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.27 | 14.61 | 7.26 | 8.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.27 | 10.09 | 5.01 | 5.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.62 | 10.62 | 10.62 | 10.62 |
| 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(%) | 25.34 | 34.54 | 18.51 | 10.86 |
| PBDTM(%) | 23.74 | 32.25 | 16.85 | 9.19 |
| PATM(%) | 15.83 | 18.51 | 9.71 | 4.13 |