| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 91.41 | 77.56 | 72.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.52 | 2.47 | 1.95 |
| Total Income | 93.93 | 80.03 | 74.57 |
| Total Expenditure | 62.72 | 50.94 | 51.08 |
| PBIDT | 31.21 | 29.09 | 23.49 |
| Interest | 2.80 | 2.79 | 2.80 |
| PBDT | 28.41 | 26.30 | 20.68 |
| Depreciation | 5.30 | 5.26 | 3.11 |
| Tax | 4.04 | 3.59 | 3.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 19.07 | 17.45 | 14.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.07 | 17.45 | 14.41 |
| | | | |
| EPS (Unit Curr.) | 15.61 | 14.29 | 11.80 |
| EPS (Adj) (Unit Curr.) | 7.81 | 7.15 | 5.90 |
| Calculated EPS (Unit Curr.) | 15.61 | 14.29 | 11.80 |
| Calculated EPS (Adj) (Unit Curr.) | 7.81 | 7.15 | 5.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.43 | 57.15 | 47.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.22 | 28.58 | 23.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.22 | 12.22 | 12.22 |
| 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(%) | 34.14 | 37.51 | 32.34 |
| PBDTM(%) | 31.08 | 33.91 | 28.47 |
| PATM(%) | 20.86 | 22.50 | 19.84 |