| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 201.92 | 124.31 | 121.41 | 86.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.93 | 1.73 | 1.84 | 1.18 |
| Total Income | 204.85 | 126.03 | 123.25 | 87.27 |
| Total Expenditure | 181.70 | 114.83 | 112.73 | 77.23 |
| PBIDT | 23.15 | 11.21 | 10.52 | 10.04 |
| Interest | 2.97 | 2.95 | 2.23 | 2.26 |
| PBDT | 20.18 | 8.26 | 8.30 | 7.78 |
| Depreciation | 2.21 | 1.63 | 1.56 | 1.31 |
| Tax | 4.36 | 1.94 | 1.95 | 1.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.47 | -0.16 | -0.27 |
| Reported Profit After Tax | 13.49 | 5.16 | 4.95 | 4.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.49 | 5.16 | 4.95 | 4.76 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 0.40 | 0.39 | 0.39 |
| EPS (Adj) (Unit Curr.) | 1.03 | 0.40 | 0.39 | 0.39 |
| Calculated EPS (Unit Curr.) | 1.02 | 0.40 | 0.39 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 0.40 | 0.39 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.07 | 1.59 | 1.55 | 1.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.07 | 1.59 | 1.55 | 1.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.53 | 25.91 | 25.57 | 25.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.46 | 9.02 | 8.66 | 11.66 |
| PBDTM(%) | 9.99 | 6.64 | 6.84 | 9.04 |
| PATM(%) | 6.68 | 4.15 | 4.08 | 5.53 |