| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 136.31 | 122.50 | 143.92 |
| Other Operating Income | 3.56 | 1.60 | 7.07 |
| Other Income | 3.02 | 2.91 | 2.37 |
| Total Income | 142.89 | 127.01 | 153.36 |
| Total Expenditure | 128.64 | 115.73 | 138.68 |
| PBIDT | 14.26 | 11.28 | 14.67 |
| Interest | 0.02 | 0.03 | 0.02 |
| PBDT | 14.24 | 11.25 | 14.65 |
| Depreciation | 1.13 | 1.16 | 1.19 |
| Tax | 3.24 | 2.75 | 3.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.24 | -0.05 |
| Reported Profit After Tax | 9.78 | 7.58 | 10.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.78 | 7.58 | 10.10 |
| | | | |
| EPS (Unit Curr.) | 16.07 | 12.44 | 16.59 |
| EPS (Adj) (Unit Curr.) | 16.07 | 12.44 | 16.59 |
| Calculated EPS (Unit Curr.) | 16.06 | 12.45 | 16.59 |
| Calculated EPS (Adj) (Unit Curr.) | 16.06 | 12.45 | 16.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.25 | 49.78 | 66.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.25 | 49.78 | 66.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 |
| Equity | 6.09 | 6.09 | 6.09 |
| 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(%) | 10.46 | 9.21 | 10.19 |
| PBDTM(%) | 10.45 | 9.18 | 10.18 |
| PATM(%) | 7.17 | 6.19 | 7.02 |