| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 301.51 | 350.31 | 381.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.22 | 4.84 | 1.93 |
| Total Income | 304.72 | 355.15 | 383.30 |
| Total Expenditure | 267.86 | 315.28 | 344.97 |
| PBIDT | 36.86 | 39.87 | 38.33 |
| Interest | 7.29 | 5.75 | 6.25 |
| PBDT | 29.57 | 34.12 | 32.08 |
| Depreciation | 2.23 | 2.21 | 2.15 |
| Tax | 7.13 | 7.34 | 8.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 1.16 | -0.19 |
| Reported Profit After Tax | 19.78 | 23.40 | 22.01 |
| Extra-ordinary Items | -0.01 | 0.03 | -0.13 |
| Adjusted Profit After Extra-ordinary item | 19.79 | 23.37 | 22.14 |
| | | | |
| EPS (Unit Curr.) | 8.94 | 10.59 | 9.96 |
| EPS (Adj) (Unit Curr.) | 1.79 | 2.12 | 1.99 |
| Calculated EPS (Unit Curr.) | 8.94 | 10.59 | 9.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 2.12 | 1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.74 | 42.34 | 39.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.15 | 8.47 | 7.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.13 | 22.11 | 22.11 |
| 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(%) | 12.23 | 11.38 | 10.05 |
| PBDTM(%) | 9.81 | 9.74 | 8.41 |
| PATM(%) | 6.56 | 6.68 | 5.77 |