| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 24.16 | 29.96 | 22.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.16 | 0.14 |
| Total Income | 24.34 | 30.12 | 22.30 |
| Total Expenditure | 20.52 | 25.49 | 18.94 |
| PBIDT | 3.82 | 4.63 | 3.36 |
| Interest | 1.07 | 1.20 | 1.10 |
| PBDT | 2.75 | 3.43 | 2.27 |
| Depreciation | 1.24 | 1.24 | 0.95 |
| Tax | 0.34 | 0.38 | 0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.16 | 0.16 |
| Reported Profit After Tax | 1.34 | 1.65 | 1.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.34 | 1.65 | 1.02 |
| | | | |
| EPS (Unit Curr.) | 1.01 | 1.26 | 0.77 |
| EPS (Adj) (Unit Curr.) | 1.01 | 1.26 | 0.77 |
| Calculated EPS (Unit Curr.) | 1.01 | 1.25 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 1.25 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.05 | 5.02 | 3.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.05 | 5.02 | 3.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.18 | 13.18 | 13.18 |
| 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(%) | 15.81 | 15.45 | 15.16 |
| PBDTM(%) | 11.38 | 11.45 | 10.24 |
| PATM(%) | 5.55 | 5.51 | 4.60 |