| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 59.03 | 56.24 | 51.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.39 | 3.61 | 2.93 |
| Total Income | 61.42 | 59.85 | 54.13 |
| Total Expenditure | 34.52 | 34.42 | 29.67 |
| PBIDT | 26.89 | 25.43 | 24.46 |
| Interest | 1.58 | 1.40 | 1.75 |
| PBDT | 25.31 | 24.04 | 22.70 |
| Depreciation | 4.43 | 3.97 | 4.13 |
| Tax | 4.33 | 5.44 | 5.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | -0.22 | -0.24 |
| Reported Profit After Tax | 15.79 | 14.85 | 13.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.79 | 14.85 | 13.79 |
| | | | |
| EPS (Unit Curr.) | 2.31 | 2.21 | 2.13 |
| EPS (Adj) (Unit Curr.) | 2.31 | 2.21 | 2.13 |
| Calculated EPS (Unit Curr.) | 2.32 | 2.18 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 2.18 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.28 | 8.72 | 8.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.28 | 8.72 | 8.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.81 | 6.81 | 6.52 |
| 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(%) | 45.55 | 45.22 | 47.77 |
| PBDTM(%) | 42.88 | 42.75 | 44.34 |
| PATM(%) | 26.75 | 26.40 | 26.93 |