| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 28.92 | 32.63 | 35.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.42 | 0.33 |
| Total Income | 27.05 | 29.37 | 31.83 |
| Total Expenditure | 20.04 | 21.52 | 22.26 |
| PBIDT | 7.01 | 7.86 | 9.56 |
| Interest | 0.02 | 0.04 | 0.04 |
| PBDT | 6.99 | 7.82 | 9.52 |
| Depreciation | 0.67 | 0.66 | 0.67 |
| Tax | 1.66 | 1.88 | 2.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.08 | -0.13 |
| Reported Profit After Tax | 4.67 | 5.35 | 6.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.67 | 5.35 | 6.68 |
| | | | |
| EPS (Unit Curr.) | 2.03 | 2.33 | 2.91 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.33 | 2.91 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.33 | 2.91 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.33 | 2.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.13 | 9.33 | 11.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.13 | 9.33 | 11.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.95 | 22.95 | 22.95 |
| 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(%) | 26.59 | 27.15 | 30.35 |
| PBDTM(%) | 26.52 | 27.01 | 30.22 |
| PATM(%) | 17.72 | 18.48 | 21.21 |