| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 4.49 | 3.88 | 3.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.31 | 0.04 |
| Total Income | 4.62 | 4.18 | 3.18 |
| Total Expenditure | 3.51 | 2.72 | 2.29 |
| PBIDT | 1.11 | 1.47 | 0.89 |
| Interest | 0.02 | 0.02 | 0.03 |
| PBDT | 1.10 | 1.44 | 0.86 |
| Depreciation | 0.09 | 0.12 | 0.11 |
| Tax | 0.25 | 0.38 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | -0.04 |
| Reported Profit After Tax | 0.75 | 0.93 | 0.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.75 | 0.93 | 0.61 |
| | | | |
| EPS (Unit Curr.) | 1.96 | 2.49 | 1.64 |
| EPS (Adj) (Unit Curr.) | 1.95 | 2.48 | 1.63 |
| Calculated EPS (Unit Curr.) | 1.97 | 2.46 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 2.45 | 1.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.86 | 9.85 | 6.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.83 | 9.81 | 6.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.79 | 3.79 | 3.73 |
| Reserve & Surplus | 4.69 | 3.95 | 2.63 |
| 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(%) | 24.72 | 37.89 | 28.34 |
| PBDTM(%) | 24.50 | 37.11 | 27.39 |
| PATM(%) | 16.70 | 23.97 | 19.43 |