| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 39.33 | 39.04 | 34.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.06 | 0.43 |
| Total Income | 39.67 | 39.10 | 35.11 |
| Total Expenditure | 35.65 | 34.27 | 32.70 |
| PBIDT | 4.02 | 4.83 | 2.41 |
| Interest | 0.10 | 0.08 | 0.06 |
| PBDT | 3.93 | 4.76 | 2.35 |
| Depreciation | 0.46 | 0.44 | 0.43 |
| Tax | 0.89 | 1.11 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | -0.26 |
| Reported Profit After Tax | 2.57 | 3.18 | 1.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.57 | 3.18 | 1.75 |
| | | | |
| EPS (Unit Curr.) | 2.95 | 3.66 | 2.02 |
| EPS (Adj) (Unit Curr.) | 2.95 | 3.66 | 2.02 |
| Calculated EPS (Unit Curr.) | 2.95 | 3.66 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 3.66 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.82 | 14.65 | 8.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.82 | 14.65 | 8.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 0.87 | 0.87 | 0.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 10.22 | 12.37 | 6.95 |
| PBDTM(%) | 9.99 | 12.19 | 6.78 |
| PATM(%) | 6.53 | 8.15 | 5.05 |