| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 31.14 | 25.21 | 25.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.12 | 1.24 | 0.37 |
| Total Income | 33.26 | 26.45 | 26.09 |
| Total Expenditure | 29.67 | 21.93 | 20.12 |
| PBIDT | 3.58 | 4.52 | 5.97 |
| Interest | 0.35 | 0.28 | 0.27 |
| PBDT | 3.23 | 4.24 | 5.70 |
| Depreciation | 0.42 | 0.31 | 0.37 |
| Tax | 0.72 | 0.99 | 1.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.03 | -0.01 |
| Reported Profit After Tax | 2.12 | 2.97 | 3.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.12 | 2.97 | 3.95 |
| | | | |
| EPS (Unit Curr.) | 0.58 | 0.84 | 1.46 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.58 | 0.83 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.08 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.34 | 3.34 | 4.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | 0.33 | 0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.29 | 35.60 | 35.01 |
| 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(%) | 11.50 | 17.93 | 23.21 |
| PBDTM(%) | 10.37 | 16.82 | 22.16 |
| PATM(%) | 6.81 | 11.78 | 15.36 |