| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 46.74 | 59.32 | 55.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 1.21 | 0.78 |
| Total Income | 46.83 | 60.53 | 56.54 |
| Total Expenditure | 41.26 | 52.52 | 46.09 |
| PBIDT | 5.56 | 8.01 | 10.44 |
| Interest | 0.28 | 0.27 | 0.29 |
| PBDT | 5.28 | 7.74 | 10.15 |
| Depreciation | 0.69 | 0.90 | 0.84 |
| Tax | 1.18 | 1.67 | 2.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.10 | 0.00 |
| Reported Profit After Tax | 3.41 | 5.08 | 6.93 |
| Extra-ordinary Items | 0.00 | -0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.41 | 5.09 | 6.93 |
| | | | |
| EPS (Unit Curr.) | 5.02 | 4.48 | 6.11 |
| EPS (Adj) (Unit Curr.) | 5.02 | 4.48 | 6.11 |
| Calculated EPS (Unit Curr.) | 5.02 | 4.48 | 6.11 |
| Calculated EPS (Adj) (Unit Curr.) | 5.02 | 4.48 | 6.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.08 | 17.93 | 24.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.08 | 17.93 | 24.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.80 | 11.33 | 11.33 |
| Reserve & Surplus | 48.91 | 110.64 | 105.48 |
| 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(%) | 11.90 | 13.50 | 18.72 |
| PBDTM(%) | 11.30 | 13.05 | 18.20 |
| PATM(%) | 7.30 | 8.56 | 12.43 |