| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 240.80 | 262.35 | 194.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.19 | 8.13 | 6.65 |
| Total Income | 248.98 | 270.47 | 201.48 |
| Total Expenditure | 134.87 | 143.16 | 122.68 |
| PBIDT | 114.12 | 127.32 | 78.81 |
| Interest | 0.50 | 0.84 | 0.75 |
| PBDT | 113.62 | 126.47 | 78.05 |
| Depreciation | 13.54 | 13.30 | 13.04 |
| Tax | 25.80 | 27.76 | 16.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.93 | 0.24 |
| Reported Profit After Tax | 74.55 | 84.49 | 48.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 74.55 | 84.49 | 48.47 |
| | | | |
| EPS (Unit Curr.) | 7.13 | 8.08 | 4.63 |
| EPS (Adj) (Unit Curr.) | 7.13 | 8.08 | 4.63 |
| Calculated EPS (Unit Curr.) | 7.13 | 8.08 | 4.63 |
| Calculated EPS (Adj) (Unit Curr.) | 7.13 | 8.08 | 4.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.51 | 32.31 | 18.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.51 | 32.31 | 18.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.46 | 10.46 | 10.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 47.39 | 48.53 | 40.45 |
| PBDTM(%) | 47.18 | 48.21 | 40.06 |
| PATM(%) | 30.96 | 32.21 | 24.88 |