| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 140.27 | 157.62 | 127.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.80 | 1.83 | 1.59 |
| Total Income | 141.06 | 159.45 | 129.22 |
| Total Expenditure | 127.33 | 142.27 | 116.13 |
| PBIDT | 13.73 | 17.18 | 13.09 |
| Interest | 0.73 | 0.69 | 0.69 |
| PBDT | 13.01 | 16.49 | 12.40 |
| Depreciation | 3.87 | 3.60 | 3.49 |
| Tax | 2.14 | 2.91 | 2.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.09 | 0.09 |
| Reported Profit After Tax | 6.81 | 9.90 | 6.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.81 | 9.90 | 6.70 |
| | | | |
| EPS (Unit Curr.) | 5.73 | 8.33 | 11.26 |
| EPS (Adj) (Unit Curr.) | 5.73 | 8.33 | 5.63 |
| Calculated EPS (Unit Curr.) | 5.73 | 8.33 | 11.26 |
| Calculated EPS (Adj) (Unit Curr.) | 5.73 | 8.33 | 5.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.91 | 33.31 | 45.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.91 | 33.31 | 22.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.89 | 11.89 | 5.95 |
| 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(%) | 9.79 | 10.90 | 10.26 |
| PBDTM(%) | 9.27 | 10.46 | 9.72 |
| PATM(%) | 4.85 | 6.28 | 5.25 |