| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 263.59 | 262.82 | 238.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 74.76 | 4.10 | 56.71 |
| Total Income | 338.35 | 266.92 | 295.17 |
| Total Expenditure | 242.05 | 252.16 | 228.18 |
| PBIDT | 96.31 | 14.76 | 66.98 |
| Interest | 6.20 | 6.27 | 6.27 |
| PBDT | 90.11 | 8.49 | 60.72 |
| Depreciation | 2.04 | 2.05 | 1.81 |
| Tax | 6.30 | 0.68 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 1.27 | 1.72 |
| Reported Profit After Tax | 80.92 | 4.49 | 56.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.92 | 4.49 | 56.69 |
| | | | |
| EPS (Unit Curr.) | 6.02 | 0.33 | 4.22 |
| EPS (Adj) (Unit Curr.) | 6.02 | 0.33 | 4.22 |
| Calculated EPS (Unit Curr.) | 6.02 | 0.33 | 4.22 |
| Calculated EPS (Adj) (Unit Curr.) | 6.02 | 0.33 | 4.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.07 | 1.34 | 16.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.07 | 1.34 | 16.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.45 | 13.45 | 13.44 |
| Reserve & Surplus | 0.00 | 0.00 | 570.56 |
| 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(%) | 36.54 | 5.62 | 28.09 |
| PBDTM(%) | 34.19 | 3.23 | 25.46 |
| PATM(%) | 30.70 | 1.71 | 23.77 |