| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 154.37 | 131.10 | 144.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.72 | 6.54 | 0.07 |
| Total Income | 158.09 | 137.64 | 144.99 |
| Total Expenditure | 150.52 | 132.54 | 139.16 |
| PBIDT | 7.57 | 5.10 | 5.83 |
| Interest | 0.01 | 0.03 | 0.01 |
| PBDT | 7.55 | 5.07 | 5.82 |
| Depreciation | 0.03 | 0.02 | 0.02 |
| Tax | 2.03 | 1.27 | 1.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.06 | 0.01 |
| Reported Profit After Tax | 5.48 | 3.73 | 4.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.48 | 3.73 | 4.34 |
| | | | |
| EPS (Unit Curr.) | 0.62 | 0.43 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.62 | 0.43 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.64 | 0.43 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.43 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.55 | 1.74 | 2.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.55 | 1.74 | 2.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 85.86 | 85.86 | 85.86 |
| 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(%) | 4.90 | 3.89 | 4.02 |
| PBDTM(%) | 4.89 | 3.87 | 4.02 |
| PATM(%) | 3.55 | 2.85 | 2.99 |