| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 23.95 | 21.65 | 19.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.40 | 0.36 |
| Total Income | 24.58 | 22.05 | 19.82 |
| Total Expenditure | 12.72 | 10.48 | 9.17 |
| PBIDT | 11.87 | 11.58 | 10.65 |
| Interest | 0.81 | 0.36 | 0.20 |
| PBDT | 11.06 | 11.22 | 10.45 |
| Depreciation | 3.64 | 2.53 | 1.92 |
| Tax | 0.15 | 2.03 | 0.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.69 | 0.87 | 0.84 |
| Reported Profit After Tax | 5.58 | 5.79 | 6.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.58 | 5.79 | 6.97 |
| | | | |
| EPS (Unit Curr.) | 3.85 | 4.00 | 4.82 |
| EPS (Adj) (Unit Curr.) | 3.85 | 4.00 | 4.82 |
| Calculated EPS (Unit Curr.) | 3.85 | 4.00 | 4.82 |
| Calculated EPS (Adj) (Unit Curr.) | 3.85 | 4.00 | 4.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.41 | 16.00 | 19.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.41 | 16.00 | 19.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.48 | 14.48 | 14.48 |
| 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(%) | 49.56 | 53.49 | 54.73 |
| PBDTM(%) | 46.18 | 51.82 | 53.70 |
| PATM(%) | 23.30 | 26.74 | 35.82 |