| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 9.83 | 9.85 | 7.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.63 | 0.59 |
| Total Income | 10.06 | 10.48 | 8.06 |
| Total Expenditure | 7.47 | 8.06 | 6.50 |
| PBIDT | 2.59 | 2.42 | 1.57 |
| Interest | 0.15 | 0.15 | 0.14 |
| PBDT | 2.45 | 2.27 | 1.42 |
| Depreciation | 0.38 | 0.42 | 0.45 |
| Tax | 0.55 | 0.61 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.01 | 0.00 |
| Reported Profit After Tax | 1.47 | 1.25 | 0.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.47 | 1.25 | 0.73 |
| | | | |
| EPS (Unit Curr.) | 1.19 | 1.01 | 0.59 |
| EPS (Adj) (Unit Curr.) | 1.19 | 1.01 | 0.59 |
| Calculated EPS (Unit Curr.) | 1.19 | 1.01 | 0.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 1.01 | 0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 4.03 | 2.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 4.03 | 2.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.36 | 12.36 | 12.36 |
| 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(%) | 26.35 | 24.57 | 21.02 |
| PBDTM(%) | 24.92 | 23.05 | 19.01 |
| PATM(%) | 14.95 | 12.69 | 9.77 |