| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 265.89 | 253.40 | 144.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.94 | 4.51 | 3.02 |
| Total Income | 269.83 | 257.91 | 148.00 |
| Total Expenditure | 225.47 | 219.16 | 125.75 |
| PBIDT | 44.36 | 38.76 | 22.25 |
| Interest | 2.83 | 1.80 | 0.62 |
| PBDT | 41.53 | 36.96 | 21.63 |
| Depreciation | 1.73 | 1.81 | 1.43 |
| Tax | 9.54 | 9.24 | 5.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | -0.11 | -0.07 |
| Reported Profit After Tax | 29.66 | 26.01 | 15.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.66 | 26.01 | 15.14 |
| | | | |
| EPS (Unit Curr.) | 5.43 | 4.77 | 2.71 |
| EPS (Adj) (Unit Curr.) | 5.43 | 4.77 | 2.71 |
| Calculated EPS (Unit Curr.) | 5.26 | 4.64 | 2.70 |
| Calculated EPS (Adj) (Unit Curr.) | 5.26 | 4.64 | 2.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.05 | 18.56 | 10.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.05 | 18.56 | 10.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.27 | 11.21 | 11.21 |
| 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(%) | 16.68 | 15.30 | 15.35 |
| PBDTM(%) | 15.62 | 14.59 | 14.92 |
| PATM(%) | 11.15 | 10.26 | 10.44 |