| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 206.86 | 223.14 | 148.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.57 | 1.93 | 0.46 |
| Total Income | 209.43 | 225.07 | 149.31 |
| Total Expenditure | 190.48 | 204.35 | 135.66 |
| PBIDT | 18.95 | 20.72 | 13.65 |
| Interest | 0.56 | 0.24 | 0.30 |
| PBDT | 18.40 | 20.48 | 13.35 |
| Depreciation | 1.30 | 1.07 | 0.86 |
| Tax | 4.41 | 4.08 | 3.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.27 | -0.35 |
| Reported Profit After Tax | 12.66 | 15.06 | 9.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.66 | 15.06 | 9.28 |
| | | | |
| EPS (Unit Curr.) | 3.36 | 4.15 | 2.59 |
| EPS (Adj) (Unit Curr.) | 3.36 | 4.15 | 2.59 |
| Calculated EPS (Unit Curr.) | 3.04 | 3.62 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 3.04 | 3.62 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.16 | 14.47 | 10.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.16 | 14.47 | 10.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 18.00 | 0.00 |
| Equity | 41.64 | 41.64 | 35.82 |
| 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(%) | 9.16 | 9.29 | 9.17 |
| PBDTM(%) | 8.89 | 9.18 | 8.97 |
| PATM(%) | 6.12 | 6.75 | 6.23 |