| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 42.51 | 37.77 | 34.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.25 | 0.32 | 0.17 |
| Total Income | 42.76 | 38.09 | 35.16 |
| Total Expenditure | 37.41 | 34.59 | 33.47 |
| PBIDT | 5.35 | 3.50 | 1.69 |
| Interest | 0.50 | 0.15 | 0.18 |
| PBDT | 4.85 | 3.35 | 1.51 |
| Depreciation | 0.31 | 0.29 | 0.29 |
| Tax | 1.54 | 0.93 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.09 |
| Reported Profit After Tax | 3.02 | 2.13 | 0.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.02 | 2.13 | 0.92 |
| | | | |
| EPS (Unit Curr.) | 6.00 | 5.00 | 2.00 |
| EPS (Adj) (Unit Curr.) | 6.00 | 5.00 | 2.00 |
| Calculated EPS (Unit Curr.) | 6.16 | 4.58 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 6.16 | 4.58 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.65 | 18.32 | 7.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.65 | 18.32 | 7.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 0.98 | 0.93 | 0.93 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 12.59 | 9.27 | 4.83 |
| PBDTM(%) | 11.41 | 8.87 | 4.32 |
| PATM(%) | 7.10 | 5.64 | 2.63 |