| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 54.03 | 52.88 | 43.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.09 | 0.12 |
| Total Income | 54.08 | 52.96 | 43.88 |
| Total Expenditure | 47.08 | 46.25 | 37.58 |
| PBIDT | 7.00 | 6.71 | 6.31 |
| Interest | 0.02 | 0.00 | 0.00 |
| PBDT | 6.98 | 6.71 | 6.31 |
| Depreciation | 0.00 | 0.00 | 0.00 |
| Tax | 0.02 | 0.46 | 0.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.96 | 6.25 | 5.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.96 | 6.25 | 5.78 |
| | | | |
| EPS (Unit Curr.) | 0.13 | 0.12 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.12 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.12 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.12 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.50 | 0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 0.50 | 0.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.58 | 50.23 | 50.23 |
| 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(%) | 12.96 | 12.69 | 14.42 |
| PBDTM(%) | 12.92 | 12.69 | 14.42 |
| PATM(%) | 12.88 | 11.82 | 13.21 |