| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 182.00 | 177.43 | 190.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.57 | 11.89 | 6.44 |
| Total Income | 188.57 | 189.32 | 196.70 |
| Total Expenditure | 168.81 | 164.06 | 175.71 |
| PBIDT | 19.76 | 25.26 | 20.99 |
| Interest | 0.00 | 0.01 | 0.00 |
| PBDT | 19.76 | 25.25 | 20.99 |
| Depreciation | 0.31 | 0.28 | 0.28 |
| Tax | 3.90 | 4.27 | 4.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | -0.03 | -1.19 |
| Reported Profit After Tax | 14.90 | 20.73 | 17.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.90 | 20.73 | 17.55 |
| | | | |
| EPS (Unit Curr.) | 11.94 | 16.61 | 14.06 |
| EPS (Adj) (Unit Curr.) | 11.94 | 16.61 | 14.06 |
| Calculated EPS (Unit Curr.) | 11.94 | 16.61 | 14.06 |
| Calculated EPS (Adj) (Unit Curr.) | 11.94 | 16.61 | 14.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.76 | 66.44 | 56.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.76 | 66.44 | 56.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 90.00 | 0.00 | 0.00 |
| Equity | 12.48 | 12.48 | 12.48 |
| 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(%) | 10.86 | 14.24 | 11.03 |
| PBDTM(%) | 10.86 | 14.23 | 11.03 |
| PATM(%) | 8.19 | 11.68 | 9.22 |