| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 119.84 | 112.40 | 117.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.82 | 92.69 | 5.92 |
| Total Income | 124.66 | 205.10 | 123.79 |
| Total Expenditure | 42.43 | 38.94 | 35.68 |
| PBIDT | 82.24 | 166.16 | 88.11 |
| Interest | 16.21 | 15.97 | 16.46 |
| PBDT | 66.03 | 150.18 | 71.65 |
| Depreciation | 8.09 | 8.03 | 7.88 |
| Tax | 7.72 | 16.21 | 12.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 50.22 | 125.94 | 51.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.22 | 125.94 | 51.18 |
| | | | |
| EPS (Unit Curr.) | 2.81 | 7.05 | 2.87 |
| EPS (Adj) (Unit Curr.) | 2.81 | 7.05 | 2.87 |
| Calculated EPS (Unit Curr.) | 2.81 | 7.05 | 2.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 7.05 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.24 | 28.20 | 11.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.24 | 28.20 | 11.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 35.73 | 35.73 | 35.73 |
| 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(%) | 68.62 | 147.83 | 74.75 |
| PBDTM(%) | 55.10 | 133.61 | 60.79 |
| PATM(%) | 41.91 | 112.05 | 43.42 |