| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 122.99 | 128.00 | 76.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 0.64 | 1.25 |
| Total Income | 124.25 | 128.65 | 77.62 |
| Total Expenditure | 107.77 | 111.22 | 67.66 |
| PBIDT | 16.48 | 17.43 | 9.96 |
| Interest | 0.95 | 0.65 | 0.59 |
| PBDT | 15.53 | 16.78 | 9.37 |
| Depreciation | 2.29 | 2.29 | 2.29 |
| Tax | 3.38 | 3.64 | 1.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 9.86 | 10.86 | 5.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.86 | 10.86 | 5.33 |
| | | | |
| EPS (Unit Curr.) | 19.07 | 20.98 | 10.36 |
| EPS (Adj) (Unit Curr.) | 19.07 | 20.98 | 10.36 |
| Calculated EPS (Unit Curr.) | 18.97 | 20.88 | 10.24 |
| Calculated EPS (Adj) (Unit Curr.) | 18.97 | 20.88 | 10.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.87 | 83.54 | 40.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.87 | 83.54 | 40.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2.60 | 2.60 | 2.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 13.40 | 13.62 | 13.04 |
| PBDTM(%) | 12.63 | 13.11 | 12.27 |
| PATM(%) | 8.02 | 8.48 | 6.98 |