| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 450.89 | 460.19 | 426.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.96 | 7.84 | 11.07 |
| Total Income | 461.86 | 468.04 | 437.21 |
| Total Expenditure | 416.75 | 414.57 | 394.68 |
| PBIDT | 45.11 | 53.47 | 42.54 |
| Interest | 2.14 | 1.39 | 1.02 |
| PBDT | 42.97 | 52.08 | 41.52 |
| Depreciation | 5.91 | 4.51 | 4.72 |
| Tax | 7.57 | 10.41 | 7.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | -0.58 | 1.53 |
| Reported Profit After Tax | 28.91 | 37.74 | 27.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.91 | 37.74 | 27.61 |
| | | | |
| EPS (Unit Curr.) | 0.91 | 1.23 | 0.90 |
| EPS (Adj) (Unit Curr.) | 0.91 | 1.23 | 0.90 |
| Calculated EPS (Unit Curr.) | 0.90 | 2.77 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 2.77 | 2.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.59 | 11.07 | 8.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.59 | 11.07 | 8.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 321.75 | 136.34 | 136.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 10.00 | 11.62 | 9.98 |
| PBDTM(%) | 9.53 | 11.32 | 9.74 |
| PATM(%) | 6.41 | 8.20 | 6.48 |