| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 107.21 | 101.50 | 90.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.52 | 4.57 | 5.03 |
| Total Income | 110.73 | 106.07 | 95.42 |
| Total Expenditure | 80.59 | 73.42 | 70.76 |
| PBIDT | 30.14 | 32.65 | 24.66 |
| Interest | 3.10 | 4.77 | 4.70 |
| PBDT | 27.04 | 27.88 | 19.96 |
| Depreciation | 6.22 | 6.03 | 6.01 |
| Tax | 3.06 | 3.34 | 2.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.43 | 2.08 | 1.12 |
| Reported Profit After Tax | 16.33 | 16.43 | 10.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.33 | 16.43 | 10.38 |
| | | | |
| EPS (Unit Curr.) | 0.91 | 0.92 | 0.58 |
| EPS (Adj) (Unit Curr.) | 0.91 | 0.92 | 0.58 |
| Calculated EPS (Unit Curr.) | 0.91 | 0.92 | 0.58 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.92 | 0.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.66 | 3.68 | 2.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.66 | 3.68 | 2.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.86 | 17.86 | 17.86 |
| 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(%) | 28.11 | 32.17 | 27.28 |
| PBDTM(%) | 25.22 | 27.47 | 22.08 |
| PATM(%) | 15.23 | 16.19 | 11.48 |