| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 67.26 | 69.17 | 61.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.72 | 2.79 | 1.47 |
| Total Income | 69.98 | 71.96 | 62.69 |
| Total Expenditure | 59.34 | 60.73 | 54.46 |
| PBIDT | 10.64 | 11.22 | 8.23 |
| Interest | 0.61 | 0.30 | 0.59 |
| PBDT | 10.03 | 10.93 | 7.64 |
| Depreciation | 1.29 | 0.96 | 1.09 |
| Tax | 1.84 | 2.18 | 1.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 0.34 | 0.51 |
| Reported Profit After Tax | 6.46 | 7.45 | 4.69 |
| Extra-ordinary Items | -0.01 | -0.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.47 | 7.64 | 4.69 |
| | | | |
| EPS (Unit Curr.) | 2.31 | 2.66 | 1.67 |
| EPS (Adj) (Unit Curr.) | 2.31 | 2.66 | 1.67 |
| Calculated EPS (Unit Curr.) | 2.31 | 2.66 | 1.67 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 2.66 | 1.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.22 | 10.64 | 6.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.22 | 10.64 | 6.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.02 | 28.02 | 28.02 |
| 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(%) | 15.82 | 16.22 | 13.44 |
| PBDTM(%) | 14.91 | 15.80 | 12.48 |
| PATM(%) | 9.60 | 10.77 | 7.66 |