| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 80.43 | 87.08 | 78.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.25 | 1.00 |
| Total Income | 80.46 | 87.32 | 79.99 |
| Total Expenditure | 71.51 | 79.83 | 73.20 |
| PBIDT | 8.95 | 7.49 | 6.79 |
| Interest | 1.37 | 1.37 | 1.67 |
| PBDT | 7.58 | 6.12 | 5.13 |
| Depreciation | 0.65 | 0.60 | 0.72 |
| Tax | 1.53 | 1.61 | 3.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -1.26 |
| Reported Profit After Tax | 5.41 | 3.91 | 2.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.41 | 3.91 | 2.37 |
| | | | |
| EPS (Unit Curr.) | 9.81 | 7.10 | 3.79 |
| EPS (Adj) (Unit Curr.) | 9.81 | 7.10 | 3.79 |
| Calculated EPS (Unit Curr.) | 9.81 | 7.10 | 4.30 |
| Calculated EPS (Adj) (Unit Curr.) | 9.81 | 7.10 | 4.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.25 | 28.39 | 17.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.25 | 28.39 | 17.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.51 | 5.51 | 5.51 |
| 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(%) | 11.13 | 8.60 | 8.60 |
| PBDTM(%) | 9.42 | 7.03 | 6.49 |
| PATM(%) | 6.73 | 4.49 | 3.00 |