| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 88.28 | 78.70 | 69.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.74 | 1.17 |
| Total Income | 89.30 | 79.44 | 70.55 |
| Total Expenditure | 75.95 | 67.85 | 61.19 |
| PBIDT | 13.34 | 11.59 | 9.36 |
| Interest | 2.46 | 2.18 | 2.22 |
| PBDT | 10.89 | 9.41 | 7.14 |
| Depreciation | 4.15 | 3.95 | 3.93 |
| Tax | 1.37 | 1.27 | 0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.18 | 0.23 |
| Reported Profit After Tax | 5.07 | 4.01 | 2.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.07 | 4.01 | 2.38 |
| | | | |
| EPS (Unit Curr.) | 0.69 | 1.09 | 0.65 |
| EPS (Adj) (Unit Curr.) | 0.69 | 0.55 | 0.33 |
| Calculated EPS (Unit Curr.) | 1.38 | 1.09 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 0.55 | 0.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.54 | 4.37 | 2.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.54 | 2.19 | 1.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.65 | 36.65 | 36.65 |
| 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(%) | 15.11 | 14.73 | 13.49 |
| PBDTM(%) | 12.34 | 11.96 | 10.29 |
| PATM(%) | 5.74 | 5.10 | 3.43 |