| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 81.06 | 78.83 | 84.20 | 79.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.34 | 18.68 | 1.76 | 40.81 |
| Total Income | 101.40 | 97.51 | 85.96 | 120.28 |
| Total Expenditure | 61.68 | 60.50 | 62.89 | 62.40 |
| PBIDT | 39.72 | 37.01 | 23.07 | 57.88 |
| Interest | 0.70 | 0.74 | 0.91 | 0.59 |
| PBDT | 39.02 | 36.27 | 22.16 | 57.29 |
| Depreciation | 6.77 | 6.57 | 6.68 | 6.42 |
| Tax | 6.10 | 6.43 | 3.67 | 9.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.45 | 0.18 | -0.42 |
| Reported Profit After Tax | 25.74 | 22.82 | 11.63 | 42.29 |
| Extra-ordinary Items | 0.49 | 13.12 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.25 | 9.70 | 11.63 | 42.29 |
| | | | | |
| EPS (Unit Curr.) | 16.89 | 14.98 | 7.63 | 27.75 |
| EPS (Adj) (Unit Curr.) | 16.89 | 14.98 | 7.63 | 27.75 |
| Calculated EPS (Unit Curr.) | 16.89 | 14.97 | 7.63 | 27.75 |
| Calculated EPS (Adj) (Unit Curr.) | 16.89 | 14.97 | 7.63 | 27.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.56 | 59.90 | 30.52 | 111.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.56 | 59.90 | 30.52 | 111.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.24 | 15.24 | 15.24 | 15.24 |
| 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(%) | 49.00 | 46.95 | 27.40 | 72.83 |
| PBDTM(%) | 48.14 | 46.01 | 26.32 | 72.09 |
| PATM(%) | 31.75 | 28.95 | 13.81 | 53.22 |