| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 363.62 | 323.28 | 303.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.66 | 4.95 | 2.96 |
| Total Income | 369.28 | 328.23 | 306.38 |
| Total Expenditure | 328.51 | 298.04 | 276.36 |
| PBIDT | 40.77 | 30.19 | 30.02 |
| Interest | 0.80 | 0.43 | 0.53 |
| PBDT | 39.97 | 29.76 | 29.50 |
| Depreciation | 2.46 | 2.32 | 2.13 |
| Tax | 7.57 | 9.33 | 7.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.75 | -2.56 | 0.03 |
| Reported Profit After Tax | 28.20 | 20.67 | 20.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.20 | 20.67 | 20.28 |
| | | | |
| EPS (Unit Curr.) | 16.94 | 13.54 | 14.07 |
| EPS (Adj) (Unit Curr.) | 16.94 | 13.54 | 14.07 |
| Calculated EPS (Unit Curr.) | 16.94 | 12.42 | 14.07 |
| Calculated EPS (Adj) (Unit Curr.) | 16.94 | 12.42 | 14.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.78 | 49.69 | 56.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.78 | 49.69 | 56.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.64 | 16.64 | 14.42 |
| 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(%) | 11.21 | 9.34 | 9.89 |
| PBDTM(%) | 10.99 | 9.21 | 9.72 |
| PATM(%) | 7.76 | 6.39 | 6.68 |