| Particulars | Dec 2023 | Sep 2023 | Jun 2023 |
| Gross Sales | 23866.00 | 23257.70 | 22650.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 358.30 | 427.30 | 184.80 |
| Total Income | 24224.30 | 23685.00 | 22835.50 |
| Total Expenditure | 11210.90 | 11972.80 | 10515.30 |
| PBIDT | 13013.40 | 11712.20 | 12320.20 |
| Interest | 3549.50 | 3741.40 | 3452.40 |
| PBDT | 9463.90 | 7970.80 | 8867.80 |
| Depreciation | 7458.30 | 7112.60 | 6930.90 |
| Tax | 0.00 | 473.80 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 591.20 | 91.40 | 480.00 |
| Reported Profit After Tax | 1414.40 | 293.00 | 1456.90 |
| Extra-ordinary Items | -189.64 | -621.10 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1604.04 | 914.10 | 1456.90 |
| | | | |
| EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 |
| EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 |
| Calculated EPS (Unit Curr.) | 2.47 | 0.51 | 2.57 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 0.51 | 2.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 2.05 | 10.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2861.50 | 2857.70 | 2839.70 |
| Reserve & Surplus | 79973.30 | 78122.60 | 77979.20 |
| 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 | 0 | 0 |
| 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 | 0 | 0 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 54.53 | 50.36 | 54.39 |
| PBDTM(%) | 39.65 | 34.27 | 39.15 |
| PATM(%) | 5.93 | 1.26 | 6.43 |