| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 39.04 | 34.22 | 35.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.81 | 2.87 | 2.27 |
| Total Income | 48.85 | 37.09 | 37.63 |
| Total Expenditure | 36.53 | 29.85 | 30.65 |
| PBIDT | 12.32 | 7.24 | 6.98 |
| Interest | 0.14 | 0.11 | 0.15 |
| PBDT | 12.18 | 7.13 | 6.83 |
| Depreciation | 0.41 | 0.36 | 0.36 |
| Tax | 1.69 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | 1.04 | 1.14 |
| Reported Profit After Tax | 8.40 | 5.73 | 5.33 |
| Extra-ordinary Items | -0.07 | 0.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.47 | 5.22 | 5.33 |
| | | | |
| EPS (Unit Curr.) | 6.51 | 4.44 | 4.13 |
| EPS (Adj) (Unit Curr.) | 6.51 | 4.44 | 4.13 |
| Calculated EPS (Unit Curr.) | 6.51 | 4.44 | 4.13 |
| Calculated EPS (Adj) (Unit Curr.) | 6.51 | 4.44 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.05 | 17.77 | 16.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.05 | 17.77 | 16.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.90 | 12.90 | 12.90 |
| 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(%) | 31.56 | 21.16 | 19.74 |
| PBDTM(%) | 31.20 | 20.84 | 19.32 |
| PATM(%) | 21.52 | 16.74 | 15.07 |