| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 402.21 | 360.35 | 415.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.96 | 24.25 | 4.71 |
| Total Income | 406.17 | 384.60 | 420.10 |
| Total Expenditure | 358.34 | 333.19 | 367.76 |
| PBIDT | 47.83 | 51.41 | 52.34 |
| Interest | 5.95 | 5.34 | 5.04 |
| PBDT | 41.88 | 46.07 | 47.30 |
| Depreciation | 21.08 | 20.65 | 20.09 |
| Tax | 4.21 | 5.53 | 6.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | 1.29 | 0.94 |
| Reported Profit After Tax | 15.21 | 18.60 | 19.75 |
| Extra-ordinary Items | -0.05 | 15.49 | -0.07 |
| Adjusted Profit After Extra-ordinary item | 15.26 | 3.11 | 19.82 |
| | | | |
| EPS (Unit Curr.) | 1.42 | 1.73 | 1.84 |
| EPS (Adj) (Unit Curr.) | 1.42 | 1.73 | 1.84 |
| Calculated EPS (Unit Curr.) | 1.42 | 1.74 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 1.74 | 1.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.68 | 6.95 | 7.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.68 | 6.95 | 7.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 107.09 | 107.09 | 107.09 |
| 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(%) | 11.89 | 14.27 | 12.60 |
| PBDTM(%) | 10.41 | 12.78 | 11.39 |
| PATM(%) | 3.78 | 5.16 | 4.75 |