| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 139.51 | 108.31 | 89.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.30 | 10.84 | 11.61 |
| Total Income | 150.81 | 119.15 | 101.30 |
| Total Expenditure | 79.47 | 67.58 | 61.82 |
| PBIDT | 71.34 | 51.57 | 39.48 |
| Interest | 2.32 | 2.26 | 1.72 |
| PBDT | 69.02 | 49.31 | 37.76 |
| Depreciation | 3.30 | 3.04 | 2.88 |
| Tax | 14.75 | 12.48 | 9.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 50.97 | 33.79 | 25.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.97 | 33.79 | 25.83 |
| | | | |
| EPS (Unit Curr.) | 9.10 | 6.03 | 4.61 |
| EPS (Adj) (Unit Curr.) | 9.10 | 6.03 | 4.61 |
| Calculated EPS (Unit Curr.) | 9.10 | 6.03 | 4.61 |
| Calculated EPS (Adj) (Unit Curr.) | 9.10 | 6.03 | 4.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.41 | 24.14 | 18.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.41 | 24.14 | 18.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.20 | 11.20 | 11.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 51.14 | 47.61 | 44.02 |
| PBDTM(%) | 49.47 | 45.53 | 42.10 |
| PATM(%) | 36.54 | 31.20 | 28.80 |