| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 166.76 | 181.35 | 179.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.75 | 8.21 | 5.06 |
| Total Income | 173.51 | 189.57 | 184.60 |
| Total Expenditure | 121.92 | 118.73 | 120.59 |
| PBIDT | 51.59 | 70.84 | 64.02 |
| Interest | 0.04 | 0.04 | 0.05 |
| PBDT | 51.56 | 70.79 | 63.97 |
| Depreciation | 7.86 | 6.47 | 6.05 |
| Tax | 12.60 | 15.45 | 14.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.01 | 1.01 | -0.60 |
| Reported Profit After Tax | 32.11 | 47.87 | 44.12 |
| Extra-ordinary Items | -6.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.04 | 47.87 | 44.12 |
| | | | |
| EPS (Unit Curr.) | 1.85 | 2.76 | 2.54 |
| EPS (Adj) (Unit Curr.) | 1.85 | 2.76 | 2.54 |
| Calculated EPS (Unit Curr.) | 1.85 | 2.76 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 2.76 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.40 | 11.04 | 10.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.40 | 11.04 | 10.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 34.69 | 34.69 | 34.69 |
| Reserve & Surplus | 0.00 | 0.00 | 690.99 |
| 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(%) | 30.94 | 39.06 | 35.66 |
| PBDTM(%) | 30.92 | 39.04 | 35.63 |
| PATM(%) | 19.26 | 26.40 | 24.57 |