| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 155.28 | 144.06 | 142.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.68 | 2.73 | 7.96 |
| Total Income | 157.96 | 146.80 | 150.13 |
| Total Expenditure | 132.10 | 123.81 | 120.28 |
| PBIDT | 25.86 | 22.99 | 29.86 |
| Interest | 0.50 | 0.51 | 0.76 |
| PBDT | 25.36 | 22.48 | 29.10 |
| Depreciation | 4.77 | 4.14 | 5.47 |
| Tax | 5.21 | 4.56 | 5.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.52 | 0.20 |
| Reported Profit After Tax | 15.35 | 13.25 | 18.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.35 | 13.25 | 18.37 |
| | | | |
| EPS (Unit Curr.) | 2.56 | 2.21 | 3.06 |
| EPS (Adj) (Unit Curr.) | 2.56 | 2.21 | 3.06 |
| Calculated EPS (Unit Curr.) | 2.56 | 2.21 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 2.21 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.24 | 8.83 | 12.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.24 | 8.83 | 12.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 12.00 | 12.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 16.65 | 15.96 | 21.00 |
| PBDTM(%) | 16.33 | 15.60 | 20.47 |
| PATM(%) | 9.89 | 9.20 | 12.92 |