| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 33.71 | 40.12 | 35.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.38 | 0.83 | 1.39 |
| Total Income | 35.09 | 40.95 | 37.16 |
| Total Expenditure | 30.76 | 36.43 | 32.12 |
| PBIDT | 4.33 | 4.52 | 5.03 |
| Interest | 0.04 | 0.03 | 0.03 |
| PBDT | 4.29 | 4.49 | 5.00 |
| Depreciation | 0.43 | 0.40 | 0.40 |
| Tax | 0.73 | 0.80 | 0.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.10 | 0.16 |
| Reported Profit After Tax | 3.00 | 3.19 | 3.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.00 | 3.19 | 3.63 |
| | | | |
| EPS (Unit Curr.) | 5.84 | 6.20 | 7.05 |
| EPS (Adj) (Unit Curr.) | 5.84 | 6.20 | 7.05 |
| Calculated EPS (Unit Curr.) | 5.84 | 6.20 | 7.05 |
| Calculated EPS (Adj) (Unit Curr.) | 5.84 | 6.20 | 7.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.36 | 24.80 | 28.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.36 | 24.80 | 28.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2.57 | 2.57 | 2.57 |
| 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(%) | 12.84 | 11.27 | 14.06 |
| PBDTM(%) | 12.73 | 11.19 | 13.98 |
| PATM(%) | 8.90 | 7.95 | 10.15 |