| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 65.95 | 60.43 | 60.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 1.21 | 0.72 |
| Total Income | 67.20 | 61.64 | 60.77 |
| Total Expenditure | 42.37 | 39.33 | 38.99 |
| PBIDT | 24.83 | 22.31 | 21.78 |
| Interest | 2.07 | 2.22 | 2.43 |
| PBDT | 22.75 | 20.10 | 19.34 |
| Depreciation | 8.58 | 8.88 | 7.95 |
| Tax | 3.58 | 3.09 | 3.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.20 | -0.73 |
| Reported Profit After Tax | 10.75 | 8.33 | 8.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.75 | 8.33 | 8.65 |
| | | | |
| EPS (Unit Curr.) | 2.50 | 1.56 | 2.51 |
| EPS (Adj) (Unit Curr.) | 2.50 | 1.56 | 2.51 |
| Calculated EPS (Unit Curr.) | 2.49 | 1.93 | 2.51 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 1.93 | 2.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.97 | 7.73 | 10.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.97 | 7.73 | 10.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.63 | 8.63 | 6.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 37.65 | 36.92 | 36.27 |
| PBDTM(%) | 34.50 | 33.26 | 32.21 |
| PATM(%) | 16.30 | 13.78 | 14.40 |