| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 70.25 | 44.70 | 65.68 | 48.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.78 | 0.68 | 0.80 | 1.57 |
| Total Income | 72.03 | 45.37 | 66.48 | 49.58 |
| Total Expenditure | 52.92 | 34.77 | 49.14 | 35.74 |
| PBIDT | 19.11 | 10.61 | 17.34 | 13.84 |
| Interest | 0.77 | 0.69 | 1.02 | 1.02 |
| PBDT | 18.34 | 9.92 | 16.32 | 12.81 |
| Depreciation | 3.91 | 3.68 | 3.02 | 2.98 |
| Tax | 3.96 | 1.71 | 3.00 | 2.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.07 | 0.43 | -0.17 |
| Reported Profit After Tax | 10.77 | 4.60 | 9.88 | 7.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.77 | 4.60 | 9.88 | 7.63 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 1.46 | 3.14 | 2.43 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.73 | 1.57 | 1.22 |
| Calculated EPS (Unit Curr.) | 3.43 | 1.46 | 3.14 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 0.73 | 1.57 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.72 | 5.86 | 12.58 | 9.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.86 | 2.93 | 6.29 | 4.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.28 | 6.28 | 6.28 | 6.28 |
| 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(%) | 27.20 | 23.74 | 26.40 | 28.83 |
| PBDTM(%) | 26.11 | 22.19 | 24.85 | 26.68 |
| PATM(%) | 15.33 | 10.29 | 15.04 | 15.89 |