| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 46.31 | 34.55 | 40.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.78 | 0.67 | 0.79 |
| Total Income | 47.08 | 35.21 | 40.95 |
| Total Expenditure | 38.65 | 30.51 | 36.89 |
| PBIDT | 8.44 | 4.71 | 4.06 |
| Interest | 0.09 | 0.14 | 0.14 |
| PBDT | 8.35 | 4.56 | 3.92 |
| Depreciation | 1.40 | 1.34 | 1.34 |
| Tax | 1.79 | 0.78 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.08 | -0.02 |
| Reported Profit After Tax | 5.48 | 2.37 | 1.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.48 | 2.37 | 1.96 |
| | | | |
| EPS (Unit Curr.) | 2.65 | 1.14 | 0.95 |
| EPS (Adj) (Unit Curr.) | 2.65 | 1.14 | 0.95 |
| Calculated EPS (Unit Curr.) | 2.65 | 1.14 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 1.14 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.60 | 4.57 | 3.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.60 | 4.57 | 3.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.70 | 20.70 | 20.70 |
| 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(%) | 18.23 | 13.63 | 10.11 |
| PBDTM(%) | 18.03 | 13.20 | 9.76 |
| PATM(%) | 11.83 | 6.86 | 4.88 |