| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 52.52 | 53.05 | 70.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.91 | 2.97 | 3.66 |
| Total Income | 55.42 | 56.03 | 74.47 |
| Total Expenditure | 40.90 | 40.99 | 54.42 |
| PBIDT | 14.53 | 15.04 | 20.05 |
| Interest | 4.25 | 3.66 | 3.55 |
| PBDT | 10.28 | 11.38 | 16.50 |
| Depreciation | 4.11 | 4.09 | 4.09 |
| Tax | 1.47 | 1.52 | 2.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.30 | 0.48 |
| Reported Profit After Tax | 4.57 | 5.48 | 9.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.57 | 5.48 | 9.26 |
| | | | |
| EPS (Unit Curr.) | 3.37 | 4.05 | 6.92 |
| EPS (Adj) (Unit Curr.) | 3.37 | 4.05 | 6.92 |
| Calculated EPS (Unit Curr.) | 3.37 | 4.04 | 6.92 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 4.04 | 6.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.46 | 16.16 | 27.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.46 | 16.16 | 27.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.58 | 13.56 | 13.38 |
| 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(%) | 27.67 | 28.35 | 28.32 |
| PBDTM(%) | 19.57 | 21.45 | 23.30 |
| PATM(%) | 8.70 | 10.33 | 13.08 |