| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 118.22 | 166.72 | 152.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.59 | 1.00 | 4.21 |
| Total Income | 118.81 | 167.72 | 156.37 |
| Total Expenditure | 94.53 | 130.49 | 118.54 |
| PBIDT | 24.29 | 37.22 | 37.83 |
| Interest | 5.54 | 5.44 | 5.68 |
| PBDT | 18.75 | 31.78 | 32.14 |
| Depreciation | 5.72 | 5.65 | 5.49 |
| Tax | 2.60 | 4.43 | 6.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.87 | 0.31 |
| Reported Profit After Tax | 10.56 | 20.83 | 19.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.56 | 20.83 | 19.81 |
| | | | |
| EPS (Unit Curr.) | 3.43 | 6.77 | 6.44 |
| EPS (Adj) (Unit Curr.) | 3.43 | 6.77 | 6.44 |
| Calculated EPS (Unit Curr.) | 3.43 | 6.77 | 6.44 |
| Calculated EPS (Adj) (Unit Curr.) | 3.43 | 6.77 | 6.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.74 | 27.08 | 25.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.74 | 27.08 | 25.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.76 | 30.76 | 30.76 |
| 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(%) | 20.55 | 22.32 | 24.86 |
| PBDTM(%) | 15.86 | 19.06 | 21.12 |
| PATM(%) | 8.93 | 12.49 | 13.02 |