| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 82.60 | 62.81 | 59.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.11 | 2.20 |
| Total Income | 82.71 | 62.92 | 61.91 |
| Total Expenditure | 72.36 | 55.48 | 54.75 |
| PBIDT | 10.35 | 7.43 | 7.16 |
| Interest | 0.65 | 0.24 | 0.33 |
| PBDT | 9.70 | 7.19 | 6.83 |
| Depreciation | 0.23 | 0.10 | 0.08 |
| Tax | 2.38 | 1.77 | 1.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.05 | -0.16 |
| Reported Profit After Tax | 7.04 | 5.28 | 5.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.04 | 5.28 | 5.19 |
| | | | |
| EPS (Unit Curr.) | 4.86 | 3.64 | 4.60 |
| EPS (Adj) (Unit Curr.) | 4.86 | 3.64 | 4.60 |
| Calculated EPS (Unit Curr.) | 4.86 | 3.64 | 3.58 |
| Calculated EPS (Adj) (Unit Curr.) | 4.86 | 3.64 | 3.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.43 | 14.57 | 14.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.43 | 14.57 | 14.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.48 | 14.48 | 14.48 |
| 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(%) | 12.53 | 11.83 | 11.99 |
| PBDTM(%) | 11.74 | 11.45 | 11.44 |
| PATM(%) | 8.52 | 8.41 | 8.69 |