| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 490.18 | 414.56 | 456.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.51 | 2.98 | 3.01 |
| Total Income | 495.69 | 417.54 | 459.10 |
| Total Expenditure | 485.22 | 407.67 | 450.99 |
| PBIDT | 10.47 | 9.86 | 8.11 |
| Interest | 2.42 | 2.30 | 2.40 |
| PBDT | 8.05 | 7.56 | 5.71 |
| Depreciation | 0.34 | 0.34 | 0.31 |
| Tax | 1.94 | 1.82 | 1.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.04 | -0.07 |
| Reported Profit After Tax | 5.79 | 5.37 | 4.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.79 | 5.37 | 4.12 |
| | | | |
| EPS (Unit Curr.) | 4.34 | 4.07 | 3.27 |
| EPS (Adj) (Unit Curr.) | 4.34 | 4.07 | 3.27 |
| Calculated EPS (Unit Curr.) | 4.12 | 3.82 | 3.27 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 3.82 | 3.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.48 | 15.29 | 13.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.48 | 15.29 | 13.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.05 | 14.05 | 12.60 |
| 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(%) | 2.14 | 2.38 | 1.78 |
| PBDTM(%) | 1.64 | 1.82 | 1.25 |
| PATM(%) | 1.18 | 1.30 | 0.90 |