| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 131.71 | 111.71 | 108.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.36 | 2.01 | 1.63 |
| Total Income | 134.08 | 113.73 | 110.56 |
| Total Expenditure | 121.11 | 102.45 | 99.96 |
| PBIDT | 12.96 | 11.28 | 10.61 |
| Interest | 0.43 | 0.14 | 0.22 |
| PBDT | 12.54 | 11.14 | 10.39 |
| Depreciation | 4.09 | 4.09 | 4.07 |
| Tax | 1.50 | 1.23 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 0.43 | 0.67 |
| Reported Profit After Tax | 6.24 | 5.39 | 4.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.24 | 5.39 | 4.56 |
| | | | |
| EPS (Unit Curr.) | 1.97 | 1.71 | 1.44 |
| EPS (Adj) (Unit Curr.) | 1.97 | 1.71 | 1.44 |
| Calculated EPS (Unit Curr.) | 1.97 | 1.70 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.97 | 1.70 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.89 | 6.82 | 5.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.89 | 6.82 | 5.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 15.00 | 0.00 |
| Equity | 31.63 | 31.63 | 31.63 |
| 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(%) | 9.84 | 10.10 | 9.74 |
| PBDTM(%) | 9.52 | 9.97 | 9.54 |
| PATM(%) | 4.74 | 4.82 | 4.19 |