| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 84.95 | 76.10 | 79.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.46 | 11.56 | 8.11 |
| Total Income | 97.41 | 87.66 | 87.64 |
| Total Expenditure | 49.20 | 41.86 | 40.19 |
| PBIDT | 48.21 | 45.80 | 47.45 |
| Interest | 0.26 | 0.31 | 0.37 |
| PBDT | 47.95 | 45.49 | 47.08 |
| Depreciation | 2.09 | 2.23 | 2.48 |
| Tax | 9.90 | 10.79 | 11.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.83 | 0.14 | -0.84 |
| Reported Profit After Tax | 37.79 | 32.33 | 34.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.79 | 32.33 | 34.09 |
| | | | |
| EPS (Unit Curr.) | 6.99 | 5.98 | 6.31 |
| EPS (Adj) (Unit Curr.) | 6.99 | 5.98 | 6.31 |
| Calculated EPS (Unit Curr.) | 6.99 | 5.98 | 6.31 |
| Calculated EPS (Adj) (Unit Curr.) | 6.99 | 5.98 | 6.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.97 | 23.93 | 25.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.97 | 23.93 | 25.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.81 | 10.81 | 10.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 56.75 | 60.18 | 59.66 |
| PBDTM(%) | 56.44 | 59.78 | 59.20 |
| PATM(%) | 44.48 | 42.48 | 42.86 |