| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 84.81 | 79.44 | 69.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.19 | 3.76 | 3.80 |
| Total Income | 89.00 | 83.20 | 72.92 |
| Total Expenditure | 73.86 | 66.31 | 61.51 |
| PBIDT | 15.14 | 16.89 | 11.40 |
| Interest | 0.28 | 0.36 | 0.24 |
| PBDT | 14.86 | 16.53 | 11.16 |
| Depreciation | 2.07 | 2.02 | 2.00 |
| Tax | 3.51 | 3.44 | 1.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.11 | 0.17 |
| Reported Profit After Tax | 8.90 | 10.97 | 7.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.90 | 10.97 | 7.81 |
| | | | |
| EPS (Unit Curr.) | 14.40 | 17.76 | 12.63 |
| EPS (Adj) (Unit Curr.) | 14.40 | 17.76 | 12.63 |
| Calculated EPS (Unit Curr.) | 14.40 | 17.76 | 12.63 |
| Calculated EPS (Adj) (Unit Curr.) | 14.40 | 17.76 | 12.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.60 | 71.02 | 50.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.60 | 71.02 | 50.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.09 | 3.09 | 3.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 17.85 | 21.26 | 16.50 |
| PBDTM(%) | 17.52 | 20.81 | 16.15 |
| PATM(%) | 10.49 | 13.81 | 11.30 |