| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 17.48 | 14.81 | 13.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.41 | 0.37 | 0.18 |
| Total Income | 17.90 | 15.17 | 13.32 |
| Total Expenditure | 12.95 | 10.52 | 9.51 |
| PBIDT | 4.95 | 4.65 | 3.81 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 4.95 | 4.65 | 3.81 |
| Depreciation | 0.26 | 0.25 | 0.23 |
| Tax | 1.22 | 1.10 | 0.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.02 | -0.02 |
| Reported Profit After Tax | 3.42 | 3.29 | 2.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.42 | 3.29 | 2.69 |
| | | | |
| EPS (Unit Curr.) | 1.84 | 1.77 | 2.61 |
| EPS (Adj) (Unit Curr.) | 1.84 | 1.77 | 1.45 |
| Calculated EPS (Unit Curr.) | 1.84 | 1.77 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 1.77 | 1.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.37 | 7.08 | 10.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.37 | 7.08 | 5.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.58 | 18.58 | 10.32 |
| 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(%) | 28.32 | 31.40 | 29.00 |
| PBDTM(%) | 28.32 | 31.40 | 29.00 |
| PATM(%) | 19.57 | 22.21 | 20.47 |