| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 300.57 | 297.49 | 312.38 |
| Other Operating Income | 0.90 | 0.69 | 0.43 |
| Other Income | 0.72 | 1.01 | 0.84 |
| Total Income | 302.19 | 299.18 | 313.65 |
| Total Expenditure | 222.10 | 217.56 | 203.34 |
| PBIDT | 80.09 | 81.62 | 110.31 |
| Interest | 11.26 | 12.26 | 11.31 |
| PBDT | 68.83 | 69.36 | 98.99 |
| Depreciation | 12.35 | 11.93 | 11.72 |
| Tax | 11.52 | 11.51 | 19.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.81 | 3.27 | 2.36 |
| Reported Profit After Tax | 42.15 | 42.65 | 65.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.15 | 42.65 | 65.13 |
| | | | |
| EPS (Unit Curr.) | 4.83 | 4.89 | 7.46 |
| EPS (Adj) (Unit Curr.) | 4.83 | 4.89 | 7.46 |
| Calculated EPS (Unit Curr.) | 4.83 | 4.89 | 7.46 |
| Calculated EPS (Adj) (Unit Curr.) | 4.83 | 4.89 | 7.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.32 | 19.55 | 29.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.32 | 19.55 | 29.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.73 | 8.73 | 8.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 26.65 | 27.44 | 35.31 |
| PBDTM(%) | 22.90 | 23.32 | 31.69 |
| PATM(%) | 14.02 | 14.34 | 20.85 |