| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 128.98 | 120.20 | 102.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.30 | 3.28 | 3.12 |
| Total Income | 133.28 | 123.48 | 105.46 |
| Total Expenditure | 63.91 | 52.52 | 68.72 |
| PBIDT | 69.38 | 70.97 | 36.73 |
| Interest | 0.81 | 1.32 | 1.11 |
| PBDT | 68.57 | 69.64 | 35.62 |
| Depreciation | 0.38 | 0.38 | 0.37 |
| Tax | 18.85 | 18.80 | 9.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.78 | -1.00 | -0.10 |
| Reported Profit After Tax | 51.12 | 51.46 | 26.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.12 | 51.46 | 26.19 |
| | | | |
| EPS (Unit Curr.) | 0.29 | 0.30 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.30 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.29 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.29 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.15 | 1.16 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.15 | 1.16 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 177.20 | 177.20 | 173.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 53.79 | 59.04 | 35.89 |
| PBDTM(%) | 53.16 | 57.94 | 34.81 |
| PATM(%) | 39.63 | 42.81 | 25.59 |