| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 124.58 | 114.92 | 103.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.06 | 10.44 | 6.38 |
| Total Income | 129.64 | 125.36 | 110.21 |
| Total Expenditure | 114.81 | 110.01 | 99.11 |
| PBIDT | 14.82 | 15.35 | 11.10 |
| Interest | 0.89 | 0.94 | 1.12 |
| PBDT | 13.94 | 14.41 | 9.98 |
| Depreciation | 2.15 | 2.13 | 2.08 |
| Tax | 1.29 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.25 | -0.82 | 0.10 |
| Reported Profit After Tax | 9.25 | 13.10 | 7.80 |
| Extra-ordinary Items | 0.06 | 5.42 | 0.70 |
| Adjusted Profit After Extra-ordinary item | 9.19 | 7.68 | 7.10 |
| | | | |
| EPS (Unit Curr.) | 1.96 | 2.78 | 1.65 |
| EPS (Adj) (Unit Curr.) | 1.96 | 2.78 | 1.65 |
| Calculated EPS (Unit Curr.) | 1.96 | 2.78 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 2.78 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.85 | 11.11 | 6.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.85 | 11.11 | 6.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.14 | 47.14 | 47.14 |
| 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(%) | 11.90 | 13.36 | 10.69 |
| PBDTM(%) | 11.19 | 12.54 | 9.61 |
| PATM(%) | 7.42 | 11.40 | 7.51 |