| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 8.30 | 8.66 | 7.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.64 | 4.40 | 5.36 |
| Total Income | 13.94 | 13.06 | 13.19 |
| Total Expenditure | 5.08 | 4.72 | 5.26 |
| PBIDT | 8.86 | 8.34 | 7.93 |
| Interest | 2.70 | 2.41 | 1.79 |
| PBDT | 6.16 | 5.93 | 6.14 |
| Depreciation | 2.83 | 2.86 | 2.75 |
| Tax | 0.26 | 0.33 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 0.46 | 0.63 |
| Reported Profit After Tax | 2.40 | 2.28 | 2.54 |
| Extra-ordinary Items | -0.01 | -0.09 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.41 | 2.37 | 2.54 |
| | | | |
| EPS (Unit Curr.) | 0.50 | 0.49 | 0.53 |
| EPS (Adj) (Unit Curr.) | 0.50 | 0.49 | 0.53 |
| Calculated EPS (Unit Curr.) | 0.51 | 0.48 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 0.48 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.04 | 1.94 | 2.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.04 | 1.94 | 2.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.09 | 47.07 | 46.97 |
| 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(%) | 106.75 | 96.30 | 101.28 |
| PBDTM(%) | 74.22 | 68.48 | 78.42 |
| PATM(%) | 28.92 | 26.33 | 32.44 |