| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 16.35 | 18.34 | 16.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.14 | 0.09 |
| Total Income | 16.47 | 18.48 | 16.33 |
| Total Expenditure | 7.27 | 7.23 | 8.35 |
| PBIDT | 9.20 | 11.25 | 7.99 |
| Interest | 0.10 | 0.32 | 0.42 |
| PBDT | 9.10 | 10.93 | 7.56 |
| Depreciation | 0.09 | 0.06 | 0.06 |
| Tax | 0.28 | 0.31 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.19 | 2.43 | -0.09 |
| Reported Profit After Tax | 6.54 | 8.12 | 7.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.54 | 8.12 | 7.57 |
| | | | |
| EPS (Unit Curr.) | 3.77 | 4.68 | 4.45 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.47 | 0.45 |
| Calculated EPS (Unit Curr.) | 3.77 | 4.68 | 4.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.47 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.08 | 18.73 | 17.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.51 | 1.87 | 1.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.34 | 17.34 | 17.34 |
| 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(%) | 56.27 | 61.34 | 49.17 |
| PBDTM(%) | 55.66 | 59.60 | 46.52 |
| PATM(%) | 40.00 | 44.27 | 46.58 |