| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 232.50 | 242.76 | 240.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 44.18 | 120.42 | 162.97 |
| Total Income | 276.68 | 363.18 | 403.14 |
| Total Expenditure | 212.37 | 213.44 | 221.96 |
| PBIDT | 64.31 | 149.74 | 181.18 |
| Interest | 1.41 | 1.22 | 1.07 |
| PBDT | 62.90 | 148.52 | 180.11 |
| Depreciation | 5.50 | 5.28 | 5.43 |
| Tax | 3.91 | 8.56 | 6.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.82 | -0.26 | -0.59 |
| Reported Profit After Tax | 51.67 | 134.94 | 168.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.67 | 134.94 | 168.47 |
| | | | |
| EPS (Unit Curr.) | 1.86 | 4.86 | 12.14 |
| EPS (Adj) (Unit Curr.) | 1.86 | 4.86 | 6.07 |
| Calculated EPS (Unit Curr.) | 1.86 | 4.86 | 12.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.86 | 4.86 | 6.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.45 | 19.45 | 48.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.45 | 19.45 | 24.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 700.00 |
| Equity | 27.75 | 27.75 | 13.87 |
| Reserve & Surplus | 678.93 | 539.73 | 539.73 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 27.66 | 61.68 | 75.44 |
| PBDTM(%) | 27.05 | 61.18 | 74.99 |
| PATM(%) | 22.22 | 55.59 | 70.15 |