| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 35.87 | 42.03 | 30.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.84 | 0.76 |
| Total Income | 36.48 | 42.87 | 31.05 |
| Total Expenditure | 25.87 | 29.55 | 23.28 |
| PBIDT | 10.61 | 13.33 | 7.77 |
| Interest | 0.38 | 0.46 | 0.34 |
| PBDT | 10.23 | 12.86 | 7.43 |
| Depreciation | 0.51 | 0.51 | 0.40 |
| Tax | 2.47 | 3.11 | 1.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.05 | 0.09 |
| Reported Profit After Tax | 7.41 | 9.29 | 5.10 |
| Extra-ordinary Items | 0.01 | -0.08 | 0.21 |
| Adjusted Profit After Extra-ordinary item | 7.40 | 9.37 | 4.89 |
| | | | |
| EPS (Unit Curr.) | 1.03 | 1.29 | 0.71 |
| EPS (Adj) (Unit Curr.) | 1.03 | 1.29 | 0.71 |
| Calculated EPS (Unit Curr.) | 1.03 | 1.29 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 1.29 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.11 | 5.15 | 2.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.11 | 5.15 | 2.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 72.15 | 72.15 | 72.15 |
| 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(%) | 29.58 | 31.72 | 25.64 |
| PBDTM(%) | 28.52 | 30.60 | 24.52 |
| PATM(%) | 20.66 | 22.10 | 16.83 |