| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 78.34 | 80.10 | 72.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.89 | 2.04 |
| Total Income | 78.83 | 80.99 | 74.30 |
| Total Expenditure | 54.71 | 59.22 | 56.97 |
| PBIDT | 24.11 | 21.77 | 17.34 |
| Interest | 0.53 | 0.53 | 0.62 |
| PBDT | 23.58 | 21.24 | 16.72 |
| Depreciation | 8.03 | 8.64 | 8.87 |
| Tax | 4.68 | 3.56 | 3.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | -0.42 | -1.47 |
| Reported Profit After Tax | 11.80 | 9.46 | 5.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.80 | 9.46 | 5.92 |
| | | | |
| EPS (Unit Curr.) | 5.34 | 4.26 | 2.67 |
| EPS (Adj) (Unit Curr.) | 5.34 | 4.26 | 2.67 |
| Calculated EPS (Unit Curr.) | 5.32 | 4.27 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 5.32 | 4.27 | 2.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.29 | 17.06 | 10.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.29 | 17.06 | 10.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.43 | 4.43 | 4.43 |
| 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(%) | 30.78 | 27.18 | 24.00 |
| PBDTM(%) | 30.10 | 26.52 | 23.14 |
| PATM(%) | 15.06 | 11.81 | 8.19 |