| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 252.01 | 264.89 | 249.49 |
| Other Operating Income | 0.49 | 0.34 | 0.45 |
| Other Income | 6.15 | 3.94 | 2.03 |
| Total Income | 258.65 | 269.17 | 251.97 |
| Total Expenditure | 219.47 | 228.49 | 207.37 |
| PBIDT | 39.18 | 40.68 | 44.60 |
| Interest | 5.98 | 5.69 | 6.47 |
| PBDT | 33.20 | 34.99 | 38.13 |
| Depreciation | 5.59 | 5.37 | 5.28 |
| Tax | 5.03 | 5.51 | 6.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.33 | 0.55 |
| Reported Profit After Tax | 22.23 | 23.78 | 25.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.23 | 23.78 | 25.49 |
| | | | |
| EPS (Unit Curr.) | 3.39 | 3.74 | 4.27 |
| EPS (Adj) (Unit Curr.) | 3.39 | 3.74 | 4.27 |
| Calculated EPS (Unit Curr.) | 3.39 | 3.63 | 4.27 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 3.63 | 4.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.57 | 14.52 | 17.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.57 | 14.52 | 17.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.11 | 13.11 | 11.95 |
| 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(%) | 15.55 | 15.36 | 17.88 |
| PBDTM(%) | 13.17 | 13.21 | 15.28 |
| PATM(%) | 8.82 | 8.98 | 10.22 |