| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 42.71 | 54.25 | 48.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.48 | 3.98 | 2.03 |
| Total Income | 45.19 | 58.23 | 50.38 |
| Total Expenditure | 37.22 | 47.93 | 41.14 |
| PBIDT | 7.97 | 10.30 | 9.24 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 7.97 | 10.30 | 9.24 |
| Depreciation | 0.65 | 0.79 | 0.73 |
| Tax | 2.02 | 2.29 | 2.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | -0.33 | -0.02 |
| Reported Profit After Tax | 5.07 | 7.55 | 6.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.07 | 7.55 | 6.35 |
| | | | |
| EPS (Unit Curr.) | 1.40 | 2.20 | 1.80 |
| EPS (Adj) (Unit Curr.) | 1.40 | 2.20 | 1.80 |
| Calculated EPS (Unit Curr.) | 1.45 | 2.16 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 2.16 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.79 | 8.63 | 7.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.79 | 8.63 | 7.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.00 | 7.00 | 7.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 18.66 | 18.99 | 19.11 |
| PBDTM(%) | 18.66 | 18.99 | 19.11 |
| PATM(%) | 11.87 | 13.92 | 13.13 |