| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 322.20 | 340.50 | 303.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.70 | 18.90 | 2.00 |
| Total Income | 335.90 | 359.40 | 305.50 |
| Total Expenditure | 258.20 | 272.60 | 244.00 |
| PBIDT | 77.70 | 86.80 | 61.50 |
| Interest | 5.70 | 4.80 | 5.10 |
| PBDT | 72.00 | 82.00 | 56.40 |
| Depreciation | 30.00 | 30.40 | 30.90 |
| Tax | -7.20 | 11.90 | -1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | -1.50 | -0.40 |
| Reported Profit After Tax | 49.80 | 41.20 | 27.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.80 | 41.20 | 27.40 |
| | | | |
| EPS (Unit Curr.) | 1.57 | 1.30 | 0.86 |
| EPS (Adj) (Unit Curr.) | 1.57 | 1.30 | 0.86 |
| Calculated EPS (Unit Curr.) | 1.56 | 1.29 | 0.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.56 | 1.29 | 0.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.25 | 5.17 | 3.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.25 | 5.17 | 3.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 107.50 | 0.00 |
| Equity | 63.70 | 63.70 | 63.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 24.12 | 25.49 | 20.26 |
| PBDTM(%) | 22.35 | 24.08 | 18.58 |
| PATM(%) | 15.46 | 12.10 | 9.03 |