| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 108.19 | 81.30 | 75.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.34 | 0.16 | -0.01 |
| Total Income | 108.53 | 81.46 | 75.81 |
| Total Expenditure | 98.70 | 73.48 | 71.04 |
| PBIDT | 9.83 | 7.98 | 4.77 |
| Interest | 2.20 | 1.98 | 1.70 |
| PBDT | 7.64 | 6.00 | 3.07 |
| Depreciation | 1.30 | 1.27 | 1.26 |
| Tax | 2.57 | 1.21 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.11 | -0.31 |
| Reported Profit After Tax | 3.64 | 3.41 | 1.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.64 | 3.41 | 1.74 |
| | | | |
| EPS (Unit Curr.) | 4.54 | 4.26 | 2.17 |
| EPS (Adj) (Unit Curr.) | 4.54 | 4.26 | 2.17 |
| Calculated EPS (Unit Curr.) | 4.54 | 4.26 | 2.17 |
| Calculated EPS (Adj) (Unit Curr.) | 4.54 | 4.26 | 2.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.17 | 17.04 | 8.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.17 | 17.04 | 8.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.01 | 8.01 | 8.01 |
| 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(%) | 9.09 | 9.82 | 6.29 |
| PBDTM(%) | 7.06 | 7.38 | 4.05 |
| PATM(%) | 3.36 | 4.19 | 2.29 |