| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 18.18 | 19.95 | 17.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.44 | 1.45 | 1.80 |
| Total Income | 19.62 | 21.40 | 19.22 |
| Total Expenditure | 16.08 | 16.70 | 15.15 |
| PBIDT | 3.55 | 4.70 | 4.07 |
| Interest | 0.07 | 0.07 | 0.08 |
| PBDT | 3.47 | 4.63 | 3.99 |
| Depreciation | 0.29 | 0.29 | 0.31 |
| Tax | 0.67 | 1.05 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.11 | -0.03 |
| Reported Profit After Tax | 2.58 | 3.40 | 3.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.58 | 3.40 | 3.06 |
| | | | |
| EPS (Unit Curr.) | 1.29 | 1.70 | 1.53 |
| EPS (Adj) (Unit Curr.) | 1.29 | 1.70 | 1.53 |
| Calculated EPS (Unit Curr.) | 1.29 | 1.70 | 1.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | 1.70 | 1.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.16 | 6.79 | 6.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.16 | 6.79 | 6.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 19.53 | 23.56 | 23.38 |
| PBDTM(%) | 19.09 | 23.21 | 22.92 |
| PATM(%) | 14.19 | 17.04 | 17.58 |