| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 88.28 | 93.18 | 91.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 16.88 | 12.10 | 18.13 |
| Total Income | 105.16 | 105.27 | 110.08 |
| Total Expenditure | 79.93 | 77.21 | 78.96 |
| PBIDT | 25.24 | 28.06 | 31.12 |
| Interest | 0.12 | 0.06 | 0.08 |
| PBDT | 25.12 | 28.01 | 31.04 |
| Depreciation | 1.68 | 1.46 | 1.85 |
| Tax | 3.67 | 5.33 | 4.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 0.92 | 1.42 |
| Reported Profit After Tax | 18.72 | 20.30 | 23.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.72 | 20.30 | 23.49 |
| | | | |
| EPS (Unit Curr.) | 32.80 | 35.57 | 41.16 |
| EPS (Adj) (Unit Curr.) | 32.80 | 35.57 | 41.16 |
| Calculated EPS (Unit Curr.) | 32.80 | 35.57 | 41.16 |
| Calculated EPS (Adj) (Unit Curr.) | 32.80 | 35.57 | 41.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 131.19 | 142.27 | 164.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 131.19 | 142.27 | 164.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.71 | 5.71 | 5.71 |
| 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(%) | 28.59 | 30.11 | 33.84 |
| PBDTM(%) | 28.45 | 30.06 | 33.76 |
| PATM(%) | 21.21 | 21.79 | 25.55 |