| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 40.67 | 27.34 | 25.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.00 | 0.19 |
| Total Income | 41.19 | 27.34 | 25.90 |
| Total Expenditure | 36.37 | 24.43 | 21.42 |
| PBIDT | 4.83 | 2.92 | 4.48 |
| Interest | 0.49 | 0.25 | 0.06 |
| PBDT | 4.34 | 2.67 | 4.42 |
| Depreciation | 0.76 | 0.53 | 0.43 |
| Tax | 1.05 | 0.60 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | 0.14 | -0.01 |
| Reported Profit After Tax | 2.83 | 1.39 | 4.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.83 | 1.39 | 4.00 |
| | | | |
| EPS (Unit Curr.) | 2.51 | 1.29 | 12.26 |
| EPS (Adj) (Unit Curr.) | 2.51 | 1.29 | 12.26 |
| Calculated EPS (Unit Curr.) | 2.51 | 1.29 | 4.08 |
| Calculated EPS (Adj) (Unit Curr.) | 2.51 | 1.29 | 4.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.04 | 5.15 | 16.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.04 | 5.15 | 16.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.30 | 10.78 | 9.80 |
| 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(%) | 11.88 | 10.68 | 17.42 |
| PBDTM(%) | 10.67 | 9.77 | 17.19 |
| PATM(%) | 6.96 | 5.08 | 15.55 |