| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 169.03 | 162.76 | 144.71 | 155.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.37 | 1.57 | 1.08 | 2.97 |
| Total Income | 170.40 | 164.33 | 145.79 | 158.72 |
| Total Expenditure | 142.47 | 134.52 | 123.54 | 133.19 |
| PBIDT | 27.92 | 29.82 | 22.25 | 25.53 |
| Interest | 4.36 | 4.69 | 5.00 | 4.31 |
| PBDT | 23.57 | 25.12 | 17.25 | 21.23 |
| Depreciation | 9.56 | 9.46 | 9.05 | 8.05 |
| Tax | 2.38 | 4.22 | -1.11 | 2.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.84 | 0.06 | 3.09 | 0.57 |
| Reported Profit After Tax | 9.78 | 11.38 | 6.22 | 9.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.78 | 11.38 | 6.22 | 9.85 |
| | | | | |
| EPS (Unit Curr.) | 2.13 | 2.48 | 1.36 | 10.74 |
| EPS (Adj) (Unit Curr.) | 2.13 | 2.48 | 1.36 | 2.15 |
| Calculated EPS (Unit Curr.) | 2.13 | 2.48 | 1.36 | 10.74 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 2.48 | 1.36 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.53 | 9.93 | 5.43 | 42.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.53 | 9.93 | 5.43 | 8.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.17 | 9.17 | 9.17 | 9.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 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(%) | 16.52 | 18.32 | 15.38 | 16.39 |
| PBDTM(%) | 13.94 | 15.43 | 11.92 | 13.63 |
| PATM(%) | 5.79 | 6.99 | 4.30 | 6.32 |