| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 24.42 | 22.60 | 22.20 |
| Other Operating Income | 0.05 | 0.07 | 0.08 |
| Other Income | 0.26 | 0.36 | 0.24 |
| Total Income | 24.73 | 23.03 | 22.52 |
| Total Expenditure | 21.76 | 20.09 | 19.11 |
| PBIDT | 2.98 | 2.95 | 3.41 |
| Interest | 0.51 | 0.53 | 0.47 |
| PBDT | 2.47 | 2.42 | 2.93 |
| Depreciation | 0.67 | 0.66 | 0.74 |
| Tax | 0.45 | 0.46 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.13 | -0.03 |
| Reported Profit After Tax | 1.34 | 1.17 | 1.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.34 | 1.17 | 1.68 |
| | | | |
| EPS (Unit Curr.) | 0.34 | 0.29 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.29 | 0.42 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.29 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.29 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 1.17 | 3.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 1.17 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.02 | 20.02 | 20.02 |
| Reserve & Surplus | 0.00 | 25.51 | 24.33 |
| Face Value | 5.00 | 5.00 | 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(%) | 12.20 | 13.05 | 15.36 |
| PBDTM(%) | 10.11 | 10.71 | 13.20 |
| PATM(%) | 5.49 | 5.18 | 7.57 |