| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 212.97 | 295.30 | 207.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.52 | 1.55 | 2.16 |
| Total Income | 214.49 | 296.85 | 209.52 |
| Total Expenditure | 202.11 | 284.24 | 193.95 |
| PBIDT | 12.38 | 12.61 | 15.57 |
| Interest | 1.19 | 0.81 | 0.88 |
| PBDT | 11.19 | 11.80 | 14.69 |
| Depreciation | 1.18 | 1.16 | 1.12 |
| Tax | 2.47 | 2.80 | 3.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.04 | -0.07 |
| Reported Profit After Tax | 7.44 | 7.88 | 10.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.44 | 7.88 | 10.15 |
| | | | |
| EPS (Unit Curr.) | 2.77 | 2.94 | 7.51 |
| EPS (Adj) (Unit Curr.) | 2.77 | 2.94 | 1.88 |
| Calculated EPS (Unit Curr.) | 2.75 | 2.91 | 7.51 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 2.91 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.01 | 11.66 | 30.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.01 | 11.66 | 7.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.04 | 27.04 | 13.52 |
| 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(%) | 5.81 | 4.27 | 7.51 |
| PBDTM(%) | 5.25 | 4.00 | 7.08 |
| PATM(%) | 3.49 | 2.67 | 4.89 |