| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 12.16 | 12.93 | 10.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.93 | 0.65 | 0.32 |
| Total Income | 13.09 | 13.58 | 11.22 |
| Total Expenditure | 6.69 | 8.21 | 6.03 |
| PBIDT | 6.40 | 5.37 | 5.19 |
| Interest | 2.87 | 2.82 | 2.64 |
| PBDT | 3.54 | 2.55 | 2.54 |
| Depreciation | 0.77 | 0.77 | 0.77 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.65 | 0.43 | 0.13 |
| Reported Profit After Tax | 2.12 | 1.35 | 1.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.12 | 1.35 | 1.65 |
| | | | |
| EPS (Unit Curr.) | 1.13 | 0.72 | 0.88 |
| EPS (Adj) (Unit Curr.) | 1.13 | 0.72 | 0.88 |
| Calculated EPS (Unit Curr.) | 1.13 | 0.72 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 0.72 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.53 | 2.90 | 3.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.53 | 2.90 | 3.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.34 | 9.34 | 9.34 |
| Reserve & Surplus | 65.26 | 63.10 | 61.77 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 52.63 | 41.53 | 47.61 |
| PBDTM(%) | 29.11 | 19.72 | 23.30 |
| PATM(%) | 17.43 | 10.44 | 15.14 |