| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 360.61 | 320.28 | 322.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.19 | 2.57 | 2.10 |
| Total Income | 361.80 | 322.85 | 324.28 |
| Total Expenditure | 323.93 | 290.39 | 293.34 |
| PBIDT | 37.87 | 32.46 | 30.94 |
| Interest | 7.41 | 7.90 | 7.30 |
| PBDT | 30.46 | 24.56 | 23.64 |
| Depreciation | 7.00 | 6.50 | 6.50 |
| Tax | 4.50 | 3.40 | 3.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 1.00 | 1.00 |
| Reported Profit After Tax | 17.46 | 13.66 | 13.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.46 | 13.66 | 13.04 |
| | | | |
| EPS (Unit Curr.) | 11.18 | 8.75 | 8.35 |
| EPS (Adj) (Unit Curr.) | 11.18 | 8.75 | 8.35 |
| Calculated EPS (Unit Curr.) | 11.18 | 8.75 | 8.35 |
| Calculated EPS (Adj) (Unit Curr.) | 11.18 | 8.75 | 8.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.71 | 34.98 | 33.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.71 | 34.98 | 33.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.62 | 15.62 | 15.62 |
| 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(%) | 10.50 | 10.13 | 9.60 |
| PBDTM(%) | 8.45 | 7.67 | 7.34 |
| PATM(%) | 4.84 | 4.27 | 4.05 |