| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 190.18 | 184.53 | 176.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.99 | 6.57 | 7.76 |
| Total Income | 196.17 | 191.10 | 183.80 |
| Total Expenditure | 173.86 | 169.72 | 160.24 |
| PBIDT | 22.32 | 21.38 | 23.55 |
| Interest | 0.06 | 0.07 | 0.07 |
| PBDT | 22.26 | 21.32 | 23.48 |
| Depreciation | 1.33 | 1.27 | 1.28 |
| Tax | 4.37 | 3.95 | 3.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 0.66 | 1.87 |
| Reported Profit After Tax | 15.89 | 15.44 | 16.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.89 | 15.44 | 16.75 |
| | | | |
| EPS (Unit Curr.) | 5.67 | 5.73 | 6.22 |
| EPS (Adj) (Unit Curr.) | 5.67 | 5.73 | 6.22 |
| Calculated EPS (Unit Curr.) | 5.73 | 5.57 | 6.22 |
| Calculated EPS (Adj) (Unit Curr.) | 5.73 | 5.57 | 6.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.91 | 22.26 | 24.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.91 | 22.26 | 24.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.74 | 27.74 | 26.94 |
| 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(%) | 11.74 | 11.59 | 13.38 |
| PBDTM(%) | 11.70 | 11.55 | 13.34 |
| PATM(%) | 8.36 | 8.37 | 9.51 |