| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 187.58 | 188.40 | 76.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.17 | 0.36 |
| Total Income | 188.07 | 188.57 | 77.09 |
| Total Expenditure | 150.52 | 155.64 | 72.59 |
| PBIDT | 37.55 | 32.94 | 4.50 |
| Interest | 2.07 | 1.31 | 1.32 |
| PBDT | 35.48 | 31.63 | 3.17 |
| Depreciation | 2.76 | 1.16 | 1.09 |
| Tax | 8.88 | 6.60 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.30 | 0.20 |
| Reported Profit After Tax | 23.69 | 23.56 | 1.50 |
| Extra-ordinary Items | -0.02 | -0.12 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.71 | 23.68 | 1.50 |
| | | | |
| EPS (Unit Curr.) | 9.68 | 9.63 | 0.61 |
| EPS (Adj) (Unit Curr.) | 9.68 | 9.63 | 0.61 |
| Calculated EPS (Unit Curr.) | 9.68 | 9.63 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 9.68 | 9.63 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.72 | 38.51 | 2.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.72 | 38.51 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.47 | 24.47 | 24.47 |
| 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(%) | 20.02 | 17.48 | 5.86 |
| PBDTM(%) | 18.91 | 16.79 | 4.13 |
| PATM(%) | 12.63 | 12.51 | 1.95 |