| Particulars | Jun 2024(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 290.88 | 304.36 |
| Other Operating Income | 0.00 | 0.00 |
| Other Income | 0.96 | 0.53 |
| Total Income | 291.84 | 304.90 |
| Total Expenditure | 263.46 | 281.35 |
| PBIDT | 28.38 | 23.55 |
| Interest | 3.69 | 2.70 |
| PBDT | 24.70 | 20.85 |
| Depreciation | 3.17 | 2.44 |
| Tax | 5.56 | 4.38 |
| Fringe Benefit Tax | 0.00 | 0.00 |
| Deferred Tax | -0.54 | -0.08 |
| Reported Profit After Tax | 16.51 | 14.11 |
| Extra-ordinary Items | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 16.51 | 14.11 |
| | | |
| EPS (Unit Curr.) | 1.18 | 1.00 |
| EPS (Adj) (Unit Curr.) | 1.18 | 1.00 |
| Calculated EPS (Unit Curr.) | 1.18 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 1.18 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.70 | 4.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.70 | 4.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 |
| Equity | 28.09 | 28.09 |
| Reserve & Surplus | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 |
| | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 |
| | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 |
| | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 |
| | | |
| PBIDTM(%) | 9.76 | 7.74 |
| PBDTM(%) | 8.49 | 6.85 |
| PATM(%) | 5.68 | 4.64 |