| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 99.34 | 105.07 | 105.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 2.19 | 2.08 |
| Total Income | 101.62 | 107.26 | 107.84 |
| Total Expenditure | 79.62 | 83.32 | 79.85 |
| PBIDT | 22.00 | 23.94 | 27.99 |
| Interest | 1.84 | 2.10 | 2.64 |
| PBDT | 20.17 | 21.84 | 25.35 |
| Depreciation | 3.50 | 3.49 | 3.36 |
| Tax | 4.91 | 5.53 | 6.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 11.75 | 12.81 | 15.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.75 | 12.81 | 15.51 |
| | | | |
| EPS (Unit Curr.) | 3.04 | 3.35 | 4.07 |
| EPS (Adj) (Unit Curr.) | 3.04 | 3.35 | 4.07 |
| Calculated EPS (Unit Curr.) | 3.00 | 3.27 | 4.07 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 3.27 | 4.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.00 | 13.09 | 16.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.00 | 13.09 | 16.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.17 | 39.17 | 38.08 |
| 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(%) | 22.15 | 22.78 | 26.47 |
| PBDTM(%) | 20.30 | 20.79 | 23.97 |
| PATM(%) | 11.83 | 12.19 | 14.67 |