| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 109.34 | 88.71 | 116.68 | 123.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.36 | 0.91 | 0.05 |
| Total Income | 109.53 | 89.08 | 117.58 | 123.27 |
| Total Expenditure | 91.90 | 78.01 | 99.03 | 103.22 |
| PBIDT | 17.63 | 11.07 | 18.56 | 20.04 |
| Interest | 1.91 | 2.09 | 2.35 | 5.06 |
| PBDT | 15.71 | 8.98 | 16.21 | 14.98 |
| Depreciation | 0.50 | 0.49 | 0.52 | 0.41 |
| Tax | 4.82 | 2.14 | 4.85 | 3.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | 0.05 | -0.02 |
| Reported Profit After Tax | 10.40 | 6.33 | 10.79 | 10.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.40 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.40 | 6.33 | 10.39 | 10.78 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 0.64 | 1.10 | 1.51 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.06 | 0.11 | 0.15 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.64 | 1.10 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.06 | 0.11 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.22 | 2.57 | 4.38 | 4.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.42 | 0.26 | 0.44 | 0.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.45 | 98.45 | 98.45 | 98.45 |
| Reserve & Surplus | 0.00 | 0.00 | 229.70 | 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(%) | 16.12 | 12.48 | 15.91 | 16.26 |
| PBDTM(%) | 14.37 | 10.12 | 13.89 | 12.16 |
| PATM(%) | 9.51 | 7.14 | 9.25 | 8.75 |