| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 19.23 | 26.54 | 25.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.23 | 0.85 |
| Total Income | 19.38 | 26.77 | 26.61 |
| Total Expenditure | 13.32 | 21.00 | 21.42 |
| PBIDT | 6.07 | 5.77 | 5.19 |
| Interest | 0.06 | 0.08 | 0.09 |
| PBDT | 6.01 | 5.69 | 5.10 |
| Depreciation | 0.16 | 0.14 | 0.11 |
| Tax | 1.47 | 1.41 | 1.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.38 | 4.14 | 3.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.38 | 4.14 | 3.74 |
| | | | |
| EPS (Unit Curr.) | 1.63 | 1.54 | 1.39 |
| EPS (Adj) (Unit Curr.) | 1.09 | 1.03 | 0.93 |
| Calculated EPS (Unit Curr.) | 1.63 | 1.54 | 1.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.09 | 1.03 | 0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.51 | 6.16 | 5.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.34 | 4.11 | 3.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.91 | 26.91 | 26.91 |
| 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(%) | 31.57 | 21.74 | 20.15 |
| PBDTM(%) | 31.25 | 21.44 | 19.80 |
| PATM(%) | 22.78 | 15.60 | 14.52 |