| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 76.83 | 79.17 | 77.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.68 | 1.09 | 1.63 |
| Total Income | 78.52 | 80.27 | 79.47 |
| Total Expenditure | 61.02 | 65.88 | 62.63 |
| PBIDT | 17.50 | 14.39 | 16.84 |
| Interest | 1.67 | 1.65 | 1.27 |
| PBDT | 15.82 | 12.74 | 15.57 |
| Depreciation | 2.06 | 1.98 | 1.94 |
| Tax | 2.65 | 1.53 | 3.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.85 | 0.36 |
| Reported Profit After Tax | 10.77 | 8.38 | 10.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.77 | 8.38 | 10.14 |
| | | | |
| EPS (Unit Curr.) | 0.34 | 2.72 | 3.30 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.27 | 0.33 |
| Calculated EPS (Unit Curr.) | 0.35 | 2.72 | 3.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.27 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 10.90 | 13.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 1.09 | 1.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.74 | 30.74 | 30.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | 22.78 | 18.18 | 21.63 |
| PBDTM(%) | 20.59 | 16.09 | 20.00 |
| PATM(%) | 14.02 | 10.58 | 13.03 |