| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 62.69 | 41.18 | 25.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.49 | 0.39 | 0.23 |
| Total Income | 64.18 | 41.57 | 25.97 |
| Total Expenditure | 55.57 | 35.26 | 22.14 |
| PBIDT | 8.61 | 6.31 | 3.83 |
| Interest | 1.00 | 0.92 | 0.87 |
| PBDT | 7.61 | 5.40 | 2.97 |
| Depreciation | 1.15 | 1.05 | 1.04 |
| Tax | 1.39 | 1.02 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.03 | 0.07 |
| Reported Profit After Tax | 5.21 | 3.36 | 1.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.21 | 3.36 | 1.31 |
| | | | |
| EPS (Unit Curr.) | 4.11 | 2.83 | 1.10 |
| EPS (Adj) (Unit Curr.) | 4.11 | 2.83 | 1.10 |
| Calculated EPS (Unit Curr.) | 3.97 | 2.83 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 3.97 | 2.83 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.86 | 11.33 | 4.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.86 | 11.33 | 4.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.13 | 11.86 | 11.86 |
| 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(%) | 13.73 | 15.32 | 14.87 |
| PBDTM(%) | 12.14 | 13.11 | 11.53 |
| PATM(%) | 8.31 | 8.16 | 5.09 |