| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 201.04 | 193.44 | 146.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.21 | 8.17 | 9.10 |
| Total Income | 209.25 | 201.61 | 155.73 |
| Total Expenditure | 135.36 | 142.58 | 110.00 |
| PBIDT | 73.89 | 59.03 | 45.73 |
| Interest | 30.73 | 20.63 | 16.46 |
| PBDT | 43.16 | 38.40 | 29.27 |
| Depreciation | 19.73 | 17.00 | 12.60 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.89 | 5.72 | 4.24 |
| Reported Profit After Tax | 17.54 | 15.68 | 12.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.54 | 15.68 | 12.43 |
| | | | |
| EPS (Unit Curr.) | 4.66 | 12.79 | 10.18 |
| EPS (Adj) (Unit Curr.) | 4.66 | 4.26 | 3.39 |
| Calculated EPS (Unit Curr.) | 4.63 | 12.42 | 10.17 |
| Calculated EPS (Adj) (Unit Curr.) | 4.63 | 4.14 | 3.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.53 | 49.70 | 40.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.53 | 16.57 | 13.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 37.87 | 12.62 | 12.22 |
| 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(%) | 36.75 | 30.52 | 31.19 |
| PBDTM(%) | 21.47 | 19.85 | 19.96 |
| PATM(%) | 8.72 | 8.11 | 8.48 |