| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 65.39 | 63.10 | 52.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.03 | 0.09 |
| Total Income | 55.61 | 53.73 | 44.65 |
| Total Expenditure | 50.57 | 49.48 | 40.27 |
| PBIDT | 5.03 | 4.24 | 4.38 |
| Interest | 1.46 | 1.05 | 1.24 |
| PBDT | 3.57 | 3.19 | 3.14 |
| Depreciation | 0.29 | 0.27 | 0.23 |
| Tax | 0.77 | 0.79 | 1.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.02 |
| Reported Profit After Tax | 2.51 | 2.13 | 1.77 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 2.51 | 2.13 | 1.83 |
| | | | |
| EPS (Unit Curr.) | 0.26 | 0.22 | 0.19 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.21 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.22 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.21 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.05 | 0.89 | 0.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.02 | 0.87 | 0.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 19.08 | 19.08 | 19.08 |
| 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(%) | 9.05 | 7.90 | 9.83 |
| PBDTM(%) | 6.43 | 5.94 | 7.05 |
| PATM(%) | 4.52 | 3.97 | 3.97 |