| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 15.03 | 16.00 | 15.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 0.49 | 0.58 |
| Total Income | 15.54 | 16.49 | 16.22 |
| Total Expenditure | 13.41 | 13.87 | 13.07 |
| PBIDT | 2.12 | 2.62 | 3.15 |
| Interest | 0.02 | 0.04 | 0.03 |
| PBDT | 2.10 | 2.58 | 3.12 |
| Depreciation | 0.43 | 0.42 | 0.41 |
| Tax | 0.37 | 0.53 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.03 | 0.11 |
| Reported Profit After Tax | 1.25 | 1.61 | 2.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.25 | 1.61 | 2.02 |
| | | | |
| EPS (Unit Curr.) | 3.38 | 4.35 | 5.46 |
| EPS (Adj) (Unit Curr.) | 3.38 | 4.35 | 5.46 |
| Calculated EPS (Unit Curr.) | 3.38 | 4.35 | 5.46 |
| Calculated EPS (Adj) (Unit Curr.) | 3.38 | 4.35 | 5.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.50 | 17.41 | 21.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.50 | 17.41 | 21.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.70 | 3.70 | 3.70 |
| 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(%) | 14.11 | 16.38 | 20.14 |
| PBDTM(%) | 13.97 | 16.13 | 19.95 |
| PATM(%) | 8.32 | 10.06 | 12.92 |