| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 12.63 | 14.65 | 12.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.70 | 0.59 |
| Total Income | 13.22 | 15.35 | 13.15 |
| Total Expenditure | 9.54 | 10.45 | 9.19 |
| PBIDT | 3.68 | 4.91 | 3.96 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 3.68 | 4.91 | 3.96 |
| Depreciation | 0.18 | 0.19 | 0.19 |
| Tax | 0.89 | 1.23 | 0.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.04 | 0.02 |
| Reported Profit After Tax | 2.61 | 3.52 | 2.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.61 | 3.52 | 2.77 |
| | | | |
| EPS (Unit Curr.) | 6.64 | 7.90 | 6.68 |
| EPS (Adj) (Unit Curr.) | 6.64 | 7.90 | 6.68 |
| Calculated EPS (Unit Curr.) | 5.30 | 7.15 | 5.61 |
| Calculated EPS (Adj) (Unit Curr.) | 5.30 | 7.15 | 5.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.19 | 28.60 | 22.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.19 | 28.60 | 22.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.93 | 4.93 | 4.93 |
| 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(%) | 29.14 | 33.52 | 31.53 |
| PBDTM(%) | 29.14 | 33.52 | 31.53 |
| PATM(%) | 20.67 | 24.03 | 22.05 |