| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 120.34 | 131.22 | 111.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 1.93 | 1.34 |
| Total Income | 121.01 | 133.15 | 113.22 |
| Total Expenditure | 106.83 | 118.63 | 98.73 |
| PBIDT | 14.17 | 14.52 | 14.49 |
| Interest | 0.44 | 0.46 | 0.72 |
| PBDT | 13.73 | 14.06 | 13.77 |
| Depreciation | 3.60 | 3.79 | 3.73 |
| Tax | 2.56 | 2.69 | 2.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.13 | -0.26 |
| Reported Profit After Tax | 7.57 | 7.71 | 7.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.57 | 7.71 | 7.39 |
| | | | |
| EPS (Unit Curr.) | 5.09 | 5.18 | 4.97 |
| EPS (Adj) (Unit Curr.) | 5.09 | 5.18 | 4.97 |
| Calculated EPS (Unit Curr.) | 5.09 | 5.18 | 4.97 |
| Calculated EPS (Adj) (Unit Curr.) | 5.09 | 5.18 | 4.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.36 | 20.73 | 19.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.36 | 20.73 | 19.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.87 | 14.87 | 14.87 |
| 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(%) | 11.77 | 11.07 | 12.95 |
| PBDTM(%) | 11.41 | 10.71 | 12.31 |
| PATM(%) | 6.29 | 5.88 | 6.61 |