| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 52.98 | 75.19 | 79.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.34 | 3.03 | 3.49 |
| Total Income | 56.32 | 78.23 | 82.82 |
| Total Expenditure | 46.64 | 66.87 | 71.52 |
| PBIDT | 9.68 | 11.36 | 11.30 |
| Interest | 1.04 | 0.73 | 0.68 |
| PBDT | 8.64 | 10.63 | 10.62 |
| Depreciation | 2.58 | 2.59 | 2.62 |
| Tax | 1.52 | 1.99 | 1.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.11 | 0.22 |
| Reported Profit After Tax | 4.44 | 5.94 | 5.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.44 | 5.94 | 5.91 |
| | | | |
| EPS (Unit Curr.) | 1.21 | 1.62 | 1.61 |
| EPS (Adj) (Unit Curr.) | 1.21 | 1.62 | 1.61 |
| Calculated EPS (Unit Curr.) | 1.21 | 1.62 | 1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.21 | 1.62 | 1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.85 | 6.48 | 6.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.85 | 6.48 | 6.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.63 | 36.63 | 36.63 |
| 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(%) | 18.27 | 15.11 | 14.24 |
| PBDTM(%) | 16.31 | 14.14 | 13.39 |
| PATM(%) | 8.38 | 7.90 | 7.45 |