| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 187.60 | 176.10 | 163.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.04 | 14.51 | 14.49 |
| Total Income | 204.64 | 190.61 | 177.63 |
| Total Expenditure | 162.98 | 151.90 | 137.65 |
| PBIDT | 41.66 | 38.71 | 39.98 |
| Interest | 0.27 | 0.25 | 0.26 |
| PBDT | 41.39 | 38.45 | 39.72 |
| Depreciation | 2.09 | 2.06 | 1.78 |
| Tax | 9.58 | 8.96 | 9.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 0.20 | -0.04 |
| Reported Profit After Tax | 29.26 | 27.23 | 28.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.26 | 27.23 | 28.17 |
| | | | |
| EPS (Unit Curr.) | 2.09 | 1.94 | 2.01 |
| EPS (Adj) (Unit Curr.) | 2.09 | 1.94 | 2.01 |
| Calculated EPS (Unit Curr.) | 2.08 | 1.94 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.08 | 1.94 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.34 | 7.77 | 8.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.34 | 7.77 | 8.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.07 | 28.04 | 28.03 |
| 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(%) | 22.21 | 21.98 | 24.51 |
| PBDTM(%) | 22.06 | 21.83 | 24.35 |
| PATM(%) | 15.60 | 15.46 | 17.27 |