| Particulars | Dec 2023 | Sep 2023 | Jun 2023 |
| Gross Sales | 34199.01 | 33786.46 | 34328.52 |
| Other Operating Income | 482.89 | 398.75 | 364.07 |
| Other Income | 338.64 | 823.99 | 1481.95 |
| Total Income | 35020.54 | 35009.20 | 36174.54 |
| Total Expenditure | 26432.26 | 40310.35 | 28097.06 |
| PBIDT | 8588.28 | -5301.15 | 8077.48 |
| Interest | 1057.91 | 1137.37 | 1026.75 |
| PBDT | 7530.37 | -6438.52 | 7050.73 |
| Depreciation | 1507.61 | 1465.54 | 1430.10 |
| Tax | 1666.47 | 819.26 | 1194.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -296.75 | -209.74 | -179.12 |
| Reported Profit After Tax | 4653.04 | -8513.58 | 4604.97 |
| Extra-ordinary Items | 7.27 | -12173.51 | -8.85 |
| Adjusted Profit After Extra-ordinary item | 4645.77 | 3659.93 | 4613.82 |
| | | | |
| EPS (Unit Curr.) | 3.73 | -6.82 | 3.74 |
| EPS (Adj) (Unit Curr.) | 3.73 | -6.82 | 3.74 |
| Calculated EPS (Unit Curr.) | 3.78 | -6.96 | 3.77 |
| Calculated EPS (Adj) (Unit Curr.) | 3.78 | -6.96 | 3.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.13 | -27.86 | 15.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.13 | -27.86 | 15.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1229.98 | 1222.40 | 1222.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 25.11 | -15.69 | 23.53 |
| PBDTM(%) | 22.02 | -19.06 | 20.54 |
| PATM(%) | 13.61 | -25.20 | 13.41 |