| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 19.09 | 18.75 | 23.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.20 | 1.85 | 1.76 |
| Total Income | 21.28 | 20.61 | 24.86 |
| Total Expenditure | 16.25 | 15.75 | 16.85 |
| PBIDT | 5.03 | 4.86 | 8.01 |
| Interest | 0.08 | 0.06 | 0.04 |
| PBDT | 4.96 | 4.79 | 7.97 |
| Depreciation | 0.28 | 0.28 | 0.28 |
| Tax | 0.83 | 0.88 | 1.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.01 | 0.82 |
| Reported Profit After Tax | 3.78 | 3.63 | 5.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.78 | 3.63 | 5.84 |
| | | | |
| EPS (Unit Curr.) | 1.89 | 1.81 | 2.86 |
| EPS (Adj) (Unit Curr.) | 1.89 | 1.81 | 2.86 |
| Calculated EPS (Unit Curr.) | 1.89 | 1.81 | 2.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.89 | 1.81 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.57 | 7.25 | 11.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.57 | 7.25 | 11.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 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(%) | 26.35 | 25.92 | 34.68 |
| PBDTM(%) | 25.98 | 25.55 | 34.50 |
| PATM(%) | 19.80 | 19.36 | 25.28 |