| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 33.48 | 33.28 | 38.42 | 29.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.86 | 4.44 | 2.60 | 3.97 |
| Total Income | 37.34 | 37.73 | 41.01 | 33.82 |
| Total Expenditure | 25.41 | 26.50 | 28.80 | 24.15 |
| PBIDT | 11.93 | 11.23 | 12.21 | 9.68 |
| Interest | 3.36 | 2.94 | 2.44 | 3.26 |
| PBDT | 8.57 | 8.29 | 9.77 | 6.42 |
| Depreciation | 2.80 | 2.97 | 3.04 | 3.30 |
| Tax | 1.16 | 0.80 | 1.69 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.94 | -0.95 | 0.23 | -0.02 |
| Reported Profit After Tax | 5.55 | 5.46 | 4.82 | 2.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.55 | 5.46 | 4.82 | 2.50 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.56 | 0.53 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.56 | 0.53 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.54 | 0.51 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.54 | 0.51 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.18 | 2.16 | 2.05 | 1.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.18 | 2.16 | 2.05 | 1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 101.80 | 101.02 | 93.96 | 91.66 |
| 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(%) | 35.63 | 33.74 | 31.78 | 32.43 |
| PBDTM(%) | 25.60 | 24.91 | 25.43 | 21.51 |
| PATM(%) | 16.58 | 16.41 | 12.55 | 8.38 |