| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 61.12 | 51.66 | 62.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.08 | 0.05 |
| Total Income | 61.19 | 51.73 | 62.92 |
| Total Expenditure | 57.58 | 48.74 | 58.56 |
| PBIDT | 3.61 | 3.00 | 4.36 |
| Interest | 0.13 | 0.03 | 0.15 |
| PBDT | 3.48 | 2.97 | 4.21 |
| Depreciation | 0.46 | 0.41 | 0.39 |
| Tax | 0.76 | 0.83 | 1.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.26 | 1.73 | 2.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.26 | 1.73 | 2.73 |
| | | | |
| EPS (Unit Curr.) | 2.37 | 1.81 | 2.86 |
| EPS (Adj) (Unit Curr.) | 2.37 | 1.81 | 2.86 |
| Calculated EPS (Unit Curr.) | 2.37 | 1.81 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | 1.81 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.46 | 7.24 | 11.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.46 | 7.24 | 11.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 0.96 | 0.96 | 0.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 5.91 | 5.81 | 6.93 |
| PBDTM(%) | 5.69 | 5.75 | 6.70 |
| PATM(%) | 3.70 | 3.35 | 4.34 |