| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 106.81 | 73.87 | 61.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.19 | 0.05 |
| Total Income | 106.90 | 74.06 | 61.12 |
| Total Expenditure | 97.91 | 67.51 | 55.43 |
| PBIDT | 8.99 | 6.55 | 5.69 |
| Interest | 1.99 | 1.16 | 1.01 |
| PBDT | 7.00 | 5.39 | 4.68 |
| Depreciation | 0.75 | 0.60 | 0.48 |
| Tax | 1.80 | 1.25 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.20 | -0.20 |
| Reported Profit After Tax | 4.61 | 3.33 | 3.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.61 | 3.33 | 3.07 |
| | | | |
| EPS (Unit Curr.) | 4.02 | 2.91 | 2.69 |
| EPS (Adj) (Unit Curr.) | 3.70 | 2.67 | 2.47 |
| Calculated EPS (Unit Curr.) | 4.02 | 2.91 | 2.67 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 2.67 | 2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | 11.62 | 10.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.78 | 10.68 | 9.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.48 | 11.48 | 11.48 |
| 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(%) | 8.42 | 8.87 | 9.32 |
| PBDTM(%) | 6.55 | 7.30 | 7.66 |
| PATM(%) | 4.32 | 4.51 | 5.03 |