| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 7.25 | 5.24 | 5.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 0.16 | 0.17 |
| Total Income | 7.47 | 5.40 | 5.23 |
| Total Expenditure | 3.44 | 2.56 | 2.86 |
| PBIDT | 4.03 | 2.84 | 2.37 |
| Interest | 0.41 | 0.41 | 0.17 |
| PBDT | 3.62 | 2.43 | 2.20 |
| Depreciation | 2.22 | 1.38 | 1.03 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.40 | 1.05 | 1.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.40 | 1.05 | 1.17 |
| | | | |
| EPS (Unit Curr.) | 1.35 | 1.01 | 1.12 |
| EPS (Adj) (Unit Curr.) | 1.35 | 1.01 | 1.12 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.01 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.01 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.40 | 4.04 | 4.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.40 | 4.04 | 4.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 4.00 | 0.00 |
| Equity | 10.41 | 10.41 | 10.41 |
| Reserve & Surplus | 14.35 | 12.94 | 11.89 |
| 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(%) | 55.59 | 54.20 | 46.75 |
| PBDTM(%) | 49.93 | 46.37 | 43.39 |
| PATM(%) | 19.31 | 20.04 | 23.08 |