| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 134.64 | 127.75 | 138.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 1.38 | 2.82 |
| Total Income | 134.67 | 129.13 | 141.28 |
| Total Expenditure | 118.73 | 113.76 | 121.88 |
| PBIDT | 15.94 | 15.38 | 19.40 |
| Interest | 0.42 | 0.42 | 0.47 |
| PBDT | 15.52 | 14.96 | 18.93 |
| Depreciation | 3.71 | 3.71 | 3.66 |
| Tax | 3.08 | 3.01 | 3.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.12 | 0.37 |
| Reported Profit After Tax | 8.78 | 8.37 | 11.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.78 | 8.37 | 11.45 |
| | | | |
| EPS (Unit Curr.) | 5.90 | 5.63 | 7.69 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.41 | 1.92 |
| Calculated EPS (Unit Curr.) | 5.90 | 5.63 | 7.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 1.41 | 1.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.61 | 22.51 | 30.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.90 | 5.63 | 7.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.87 | 14.87 | 14.87 |
| 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(%) | 11.84 | 12.04 | 14.01 |
| PBDTM(%) | 11.53 | 11.71 | 13.67 |
| PATM(%) | 6.52 | 6.55 | 8.27 |