| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 257.00 | 279.24 | 277.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.97 | 1.68 | 1.99 |
| Total Income | 258.97 | 280.93 | 279.72 |
| Total Expenditure | 231.52 | 247.59 | 252.23 |
| PBIDT | 27.45 | 33.34 | 27.49 |
| Interest | 3.81 | 4.31 | 3.64 |
| PBDT | 23.64 | 29.03 | 23.85 |
| Depreciation | 8.23 | 7.80 | 7.39 |
| Tax | 2.46 | 4.00 | 3.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.81 | 1.93 | 0.91 |
| Reported Profit After Tax | 11.13 | 15.31 | 12.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.13 | 15.31 | 12.12 |
| | | | |
| EPS (Unit Curr.) | 2.15 | 2.95 | 2.34 |
| EPS (Adj) (Unit Curr.) | 2.15 | 2.95 | 2.34 |
| Calculated EPS (Unit Curr.) | 2.15 | 2.95 | 2.34 |
| Calculated EPS (Adj) (Unit Curr.) | 2.15 | 2.95 | 2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.59 | 11.81 | 9.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.59 | 11.81 | 9.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 |
| Equity | 10.37 | 10.37 | 10.37 |
| 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(%) | 10.68 | 11.94 | 9.90 |
| PBDTM(%) | 9.20 | 10.40 | 8.59 |
| PATM(%) | 4.33 | 5.48 | 4.36 |