| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 140.07 | 140.10 | 132.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.07 | 2.47 | 2.92 |
| Total Income | 143.14 | 142.56 | 134.94 |
| Total Expenditure | 98.59 | 108.34 | 87.79 |
| PBIDT | 44.55 | 34.22 | 47.15 |
| Interest | 0.49 | 0.46 | 0.56 |
| PBDT | 44.06 | 33.76 | 46.59 |
| Depreciation | 3.96 | 3.98 | 3.96 |
| Tax | 9.66 | 8.54 | 9.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | -2.64 | 4.16 |
| Reported Profit After Tax | 29.79 | 23.88 | 28.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.79 | 23.88 | 28.51 |
| | | | |
| EPS (Unit Curr.) | 3.70 | 2.97 | 3.54 |
| EPS (Adj) (Unit Curr.) | 3.70 | 2.97 | 3.54 |
| Calculated EPS (Unit Curr.) | 3.70 | 2.97 | 3.54 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 2.97 | 3.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.80 | 11.87 | 14.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.80 | 11.87 | 14.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.10 | 16.10 | 16.10 |
| 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(%) | 31.81 | 24.43 | 35.71 |
| PBDTM(%) | 31.46 | 24.10 | 35.29 |
| PATM(%) | 21.27 | 17.04 | 21.60 |