| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 71.12 | 94.50 | 127.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 42.47 | 35.12 | 16.20 |
| Total Income | 113.59 | 129.62 | 143.45 |
| Total Expenditure | 53.53 | 60.30 | 81.15 |
| PBIDT | 60.06 | 69.31 | 62.30 |
| Interest | 1.05 | 0.82 | 0.78 |
| PBDT | 59.00 | 68.50 | 61.52 |
| Depreciation | 0.77 | 0.77 | 0.73 |
| Tax | 14.55 | 10.92 | 7.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.82 | 4.14 | 3.01 |
| Reported Profit After Tax | 44.50 | 52.67 | 50.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.50 | 52.67 | 50.77 |
| | | | |
| EPS (Unit Curr.) | 12.71 | 15.04 | 14.50 |
| EPS (Adj) (Unit Curr.) | 12.71 | 15.04 | 14.50 |
| Calculated EPS (Unit Curr.) | 12.70 | 15.03 | 14.49 |
| Calculated EPS (Adj) (Unit Curr.) | 12.70 | 15.03 | 14.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.81 | 60.14 | 57.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.81 | 60.14 | 57.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 35.03 | 35.03 | 35.03 |
| 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(%) | 84.45 | 73.34 | 48.96 |
| PBDTM(%) | 82.96 | 72.49 | 48.35 |
| PATM(%) | 62.57 | 55.74 | 39.90 |