| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 73.82 | 71.77 | 68.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 21.74 | 15.39 | 17.39 |
| Total Income | 95.56 | 87.17 | 86.29 |
| Total Expenditure | 51.29 | 47.56 | 47.36 |
| PBIDT | 44.28 | 39.61 | 38.93 |
| Interest | 0.75 | 0.77 | 0.79 |
| PBDT | 43.53 | 38.83 | 38.14 |
| Depreciation | 2.14 | 1.95 | 1.91 |
| Tax | 10.35 | 9.79 | 10.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.79 | -0.22 |
| Reported Profit After Tax | 31.35 | 26.30 | 26.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.35 | 26.30 | 26.38 |
| | | | |
| EPS (Unit Curr.) | 1.53 | 1.28 | 1.29 |
| EPS (Adj) (Unit Curr.) | 1.53 | 1.28 | 1.29 |
| Calculated EPS (Unit Curr.) | 1.52 | 1.28 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 1.28 | 1.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.09 | 5.13 | 5.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.09 | 5.13 | 5.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.59 | 20.49 | 20.49 |
| Reserve & Surplus | 0.00 | 1018.04 | 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(%) | 59.98 | 55.19 | 56.50 |
| PBDTM(%) | 58.97 | 54.10 | 55.36 |
| PATM(%) | 42.47 | 36.64 | 38.29 |