| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 51.23 | 53.17 | 58.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.63 | 0.61 |
| Total Income | 51.32 | 53.80 | 59.49 |
| Total Expenditure | 41.96 | 42.29 | 47.59 |
| PBIDT | 9.36 | 11.51 | 11.89 |
| Interest | 1.07 | 1.25 | 1.54 |
| PBDT | 8.28 | 10.26 | 10.35 |
| Depreciation | 1.95 | 1.94 | 1.70 |
| Tax | 1.59 | 2.09 | 2.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.48 | -0.12 | -0.39 |
| Reported Profit After Tax | 5.22 | 6.35 | 7.04 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.59 |
| Adjusted Profit After Extra-ordinary item | 5.22 | 6.35 | 8.63 |
| | | | |
| EPS (Unit Curr.) | 4.80 | 6.28 | 6.96 |
| EPS (Adj) (Unit Curr.) | 4.80 | 6.28 | 6.96 |
| Calculated EPS (Unit Curr.) | 4.12 | 6.28 | 6.96 |
| Calculated EPS (Adj) (Unit Curr.) | 4.12 | 6.28 | 6.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.48 | 25.13 | 27.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.48 | 25.13 | 27.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.67 | 10.11 | 10.11 |
| 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(%) | 18.27 | 21.65 | 20.20 |
| PBDTM(%) | 16.16 | 19.30 | 17.58 |
| PATM(%) | 10.19 | 11.94 | 11.96 |