| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 56.81 | 50.87 | 52.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.42 | 1.08 | 0.68 |
| Total Income | 58.22 | 51.95 | 53.35 |
| Total Expenditure | 47.66 | 43.76 | 43.71 |
| PBIDT | 10.56 | 8.20 | 9.64 |
| Interest | 0.16 | 0.16 | 0.26 |
| PBDT | 10.40 | 8.04 | 9.38 |
| Depreciation | 1.05 | 0.99 | 0.91 |
| Tax | 2.25 | 1.78 | 2.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.08 | 0.13 |
| Reported Profit After Tax | 7.24 | 5.34 | 6.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.24 | 5.34 | 6.25 |
| | | | |
| EPS (Unit Curr.) | 0.59 | 0.87 | 1.02 |
| EPS (Adj) (Unit Curr.) | 0.44 | 0.33 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.59 | 0.87 | 1.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.44 | 0.33 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.35 | 3.47 | 4.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.76 | 1.30 | 1.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.30 | 6.15 | 6.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 18.59 | 16.12 | 18.30 |
| PBDTM(%) | 18.31 | 15.80 | 17.81 |
| PATM(%) | 12.74 | 10.50 | 11.86 |