| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 302.28 | 315.90 | 302.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.56 | 2.23 | 3.41 |
| Total Income | 305.84 | 318.13 | 306.08 |
| Total Expenditure | 276.31 | 288.09 | 275.85 |
| PBIDT | 29.53 | 30.04 | 30.23 |
| Interest | 7.36 | 7.61 | 6.74 |
| PBDT | 22.18 | 22.43 | 23.49 |
| Depreciation | 10.83 | 10.71 | 10.54 |
| Tax | 0.71 | 3.30 | 4.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.09 | -0.33 | -0.77 |
| Reported Profit After Tax | 8.55 | 8.76 | 9.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.55 | 8.76 | 9.62 |
| | | | |
| EPS (Unit Curr.) | 2.50 | 2.56 | 2.81 |
| EPS (Adj) (Unit Curr.) | 2.50 | 2.56 | 2.81 |
| Calculated EPS (Unit Curr.) | 2.50 | 2.56 | 2.81 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 2.56 | 2.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.99 | 10.23 | 11.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.99 | 10.23 | 11.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.12 | 17.12 | 17.12 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 9.77 | 9.51 | 9.99 |
| PBDTM(%) | 7.34 | 7.10 | 7.76 |
| PATM(%) | 2.83 | 2.77 | 3.18 |