| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 48.37 | 52.69 | 50.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.36 | 5.16 | 2.71 |
| Total Income | 53.73 | 57.85 | 53.19 |
| Total Expenditure | 48.67 | 53.64 | 50.89 |
| PBIDT | 5.06 | 4.21 | 2.30 |
| Interest | 0.01 | 0.01 | 0.01 |
| PBDT | 5.05 | 4.20 | 2.29 |
| Depreciation | 0.10 | 0.12 | 0.12 |
| Tax | 0.85 | 0.00 | -0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.10 | 4.08 | 2.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.12 |
| Adjusted Profit After Extra-ordinary item | 4.10 | 4.08 | 2.45 |
| | | | |
| EPS (Unit Curr.) | 0.28 | 0.28 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.28 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.28 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 0.28 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.12 | 1.11 | 0.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.12 | 1.11 | 0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.41 | 29.40 | 29.40 |
| 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(%) | 10.46 | 7.99 | 4.56 |
| PBDTM(%) | 10.44 | 7.97 | 4.54 |
| PATM(%) | 8.48 | 7.74 | 5.09 |