| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 19.04 | 16.23 | 22.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.01 | 0.03 |
| Total Income | 19.31 | 16.24 | 22.17 |
| Total Expenditure | 15.20 | 12.86 | 18.72 |
| PBIDT | 4.11 | 3.38 | 3.45 |
| Interest | 0.03 | 0.01 | 0.04 |
| PBDT | 4.08 | 3.37 | 3.42 |
| Depreciation | 0.17 | 0.17 | 0.16 |
| Tax | 0.98 | 0.81 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.03 | -0.27 |
| Reported Profit After Tax | 3.00 | 2.35 | 2.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.00 | 2.35 | 2.69 |
| | | | |
| EPS (Unit Curr.) | 2.34 | 2.26 | 2.86 |
| EPS (Adj) (Unit Curr.) | 2.34 | 2.26 | 2.86 |
| Calculated EPS (Unit Curr.) | 2.34 | 1.84 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 1.84 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.37 | 7.35 | 11.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.37 | 7.35 | 11.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.80 | 12.80 | 9.41 |
| Reserve & Surplus | 46.42 | 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(%) | 21.59 | 20.83 | 15.58 |
| PBDTM(%) | 21.43 | 20.76 | 15.45 |
| PATM(%) | 15.76 | 14.48 | 12.15 |