| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 253.90 | 191.56 | 221.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.55 | 2.95 | 0.68 |
| Total Income | 256.45 | 194.52 | 221.84 |
| Total Expenditure | 241.18 | 185.41 | 213.98 |
| PBIDT | 15.27 | 9.11 | 7.87 |
| Interest | 1.11 | 0.48 | 0.74 |
| PBDT | 14.16 | 8.63 | 7.13 |
| Depreciation | 1.26 | 1.25 | 1.34 |
| Tax | 2.53 | 2.24 | 1.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -1.84 | -0.03 |
| Reported Profit After Tax | 10.32 | 6.98 | 4.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.32 | 6.98 | 4.34 |
| | | | |
| EPS (Unit Curr.) | 20.89 | 14.15 | 8.78 |
| EPS (Adj) (Unit Curr.) | 20.89 | 14.15 | 8.78 |
| Calculated EPS (Unit Curr.) | 20.90 | 14.14 | 8.78 |
| Calculated EPS (Adj) (Unit Curr.) | 20.90 | 14.14 | 8.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.59 | 56.58 | 35.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.59 | 56.58 | 35.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.94 | 4.94 | 4.94 |
| 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(%) | 6.01 | 4.76 | 3.56 |
| PBDTM(%) | 5.58 | 4.51 | 3.22 |
| PATM(%) | 4.06 | 3.64 | 1.96 |