| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 272.38 | 250.03 | 197.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.27 | 7.39 | 5.76 |
| Total Income | 281.65 | 257.42 | 203.37 |
| Total Expenditure | 219.49 | 201.72 | 149.85 |
| PBIDT | 62.16 | 55.70 | 53.52 |
| Interest | 0.32 | 0.23 | 0.21 |
| PBDT | 61.84 | 55.47 | 53.31 |
| Depreciation | 5.26 | 5.15 | 5.00 |
| Tax | 15.20 | 13.44 | 11.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -0.02 | -0.26 |
| Reported Profit After Tax | 41.19 | 36.90 | 37.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.19 | 36.90 | 37.20 |
| | | | |
| EPS (Unit Curr.) | 1.82 | 1.63 | 1.64 |
| EPS (Adj) (Unit Curr.) | 0.91 | 0.82 | 0.82 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.63 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.91 | 0.82 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.27 | 6.51 | 6.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.64 | 3.26 | 3.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.67 | 22.67 | 22.67 |
| 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(%) | 22.82 | 22.28 | 27.08 |
| PBDTM(%) | 22.70 | 22.19 | 26.98 |
| PATM(%) | 15.12 | 14.76 | 18.82 |