| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 96.98 | 99.38 | 94.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.42 | 0.39 | 0.31 |
| Total Income | 98.41 | 99.77 | 95.30 |
| Total Expenditure | 78.03 | 80.53 | 79.20 |
| PBIDT | 20.38 | 19.23 | 16.09 |
| Interest | 1.08 | 1.16 | 1.18 |
| PBDT | 19.29 | 18.08 | 14.91 |
| Depreciation | 3.76 | 3.49 | 3.39 |
| Tax | 4.24 | 4.05 | 3.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | -0.31 | -0.30 |
| Reported Profit After Tax | 11.55 | 10.85 | 8.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.55 | 10.85 | 8.49 |
| | | | |
| EPS (Unit Curr.) | 10.76 | 10.13 | 7.93 |
| EPS (Adj) (Unit Curr.) | 10.76 | 10.13 | 7.93 |
| Calculated EPS (Unit Curr.) | 10.75 | 10.12 | 7.92 |
| Calculated EPS (Adj) (Unit Curr.) | 10.75 | 10.12 | 7.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.02 | 40.48 | 31.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.02 | 40.48 | 31.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.74 | 10.73 | 10.71 |
| 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(%) | 21.01 | 19.35 | 16.94 |
| PBDTM(%) | 19.89 | 18.19 | 15.70 |
| PATM(%) | 11.91 | 10.92 | 8.94 |