| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 14.71 | 16.61 | 13.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 0.69 | 0.87 |
| Total Income | 15.21 | 17.30 | 14.74 |
| Total Expenditure | 13.09 | 13.99 | 12.08 |
| PBIDT | 2.12 | 3.31 | 2.66 |
| Interest | 0.32 | 0.30 | 0.32 |
| PBDT | 1.80 | 3.01 | 2.34 |
| Depreciation | 0.27 | 0.26 | 0.26 |
| Tax | 0.29 | 0.78 | 0.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.02 | -0.05 |
| Reported Profit After Tax | 1.43 | 1.99 | 1.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.43 | 1.99 | 1.56 |
| | | | |
| EPS (Unit Curr.) | 2.90 | 2.90 | 2.27 |
| EPS (Adj) (Unit Curr.) | 2.90 | 2.90 | 2.27 |
| Calculated EPS (Unit Curr.) | 2.06 | 2.86 | 2.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 2.86 | 2.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.25 | 11.44 | 9.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.25 | 11.44 | 9.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 6.96 | 6.96 | 6.94 |
| 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(%) | 14.41 | 19.93 | 19.18 |
| PBDTM(%) | 12.24 | 18.12 | 16.87 |
| PATM(%) | 9.72 | 11.98 | 11.25 |