| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 213.12 | 204.61 | 192.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.53 | 2.27 |
| Total Income | 213.48 | 205.14 | 195.09 |
| Total Expenditure | 182.47 | 175.67 | 163.91 |
| PBIDT | 31.01 | 29.46 | 31.18 |
| Interest | 8.41 | 8.34 | 7.52 |
| PBDT | 22.60 | 21.12 | 23.66 |
| Depreciation | 7.39 | 7.36 | 7.24 |
| Tax | 1.98 | 1.59 | 2.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.87 | 1.62 | 1.73 |
| Reported Profit After Tax | 11.36 | 10.55 | 12.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.36 | 10.55 | 12.20 |
| | | | |
| EPS (Unit Curr.) | 4.26 | 3.88 | 5.31 |
| EPS (Adj) (Unit Curr.) | 4.26 | 3.88 | 5.31 |
| Calculated EPS (Unit Curr.) | 4.28 | 3.98 | 4.59 |
| Calculated EPS (Adj) (Unit Curr.) | 4.28 | 3.98 | 4.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.12 | 15.90 | 18.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.12 | 15.90 | 18.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 5.00 | 0.00 |
| Equity | 26.54 | 26.54 | 26.54 |
| 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(%) | 14.55 | 14.40 | 16.17 |
| PBDTM(%) | 10.60 | 10.32 | 12.27 |
| PATM(%) | 5.33 | 5.16 | 6.33 |