| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 118.73 | 94.83 | 45.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 0.63 | 0.56 |
| Total Income | 119.37 | 95.46 | 46.05 |
| Total Expenditure | 93.83 | 79.26 | 41.35 |
| PBIDT | 25.54 | 16.20 | 4.70 |
| Interest | 0.38 | 0.51 | 0.46 |
| PBDT | 25.16 | 15.68 | 4.24 |
| Depreciation | 3.71 | 3.59 | 3.56 |
| Tax | 0.63 | 0.06 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.94 | -1.52 | 0.00 |
| Reported Profit After Tax | 16.90 | 13.56 | 0.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.90 | 13.56 | 0.68 |
| | | | |
| EPS (Unit Curr.) | 4.20 | 3.78 | 0.18 |
| EPS (Adj) (Unit Curr.) | 4.20 | 3.78 | 0.18 |
| Calculated EPS (Unit Curr.) | 4.16 | 3.51 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 4.16 | 3.51 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.63 | 14.04 | 0.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.63 | 14.04 | 0.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.65 | 38.64 | 38.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 21.51 | 17.08 | 10.33 |
| PBDTM(%) | 21.19 | 16.53 | 9.32 |
| PATM(%) | 14.23 | 14.30 | 1.50 |