| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 88.91 | 78.76 | 82.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.16 | 1.01 |
| Total Income | 89.01 | 78.93 | 83.32 |
| Total Expenditure | 75.80 | 68.40 | 72.74 |
| PBIDT | 13.21 | 10.52 | 10.58 |
| Interest | 3.74 | 3.42 | 3.32 |
| PBDT | 9.47 | 7.10 | 7.26 |
| Depreciation | 3.24 | 3.03 | 3.23 |
| Tax | 1.68 | 1.09 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 0.03 | 0.41 |
| Reported Profit After Tax | 4.16 | 2.95 | 3.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.16 | 2.95 | 3.25 |
| | | | |
| EPS (Unit Curr.) | 2.94 | 2.09 | 2.30 |
| EPS (Adj) (Unit Curr.) | 2.94 | 2.04 | 2.24 |
| Calculated EPS (Unit Curr.) | 2.94 | 2.09 | 2.30 |
| Calculated EPS (Adj) (Unit Curr.) | 2.94 | 2.04 | 2.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.77 | 8.36 | 9.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.77 | 8.16 | 8.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.13 | 14.13 | 14.13 |
| 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(%) | 14.86 | 13.36 | 12.85 |
| PBDTM(%) | 10.65 | 9.01 | 8.82 |
| PATM(%) | 4.68 | 3.75 | 3.95 |