| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 81.05 | 81.94 | 77.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.05 | 0.37 |
| Total Income | 81.08 | 81.99 | 78.00 |
| Total Expenditure | 75.73 | 75.39 | 70.03 |
| PBIDT | 5.35 | 6.60 | 7.97 |
| Interest | 1.86 | 1.90 | 1.97 |
| PBDT | 3.48 | 4.70 | 6.00 |
| Depreciation | 0.56 | 0.68 | 0.74 |
| Tax | 0.80 | 1.08 | 1.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.07 | 0.13 |
| Reported Profit After Tax | 1.94 | 2.87 | 3.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.94 | 2.87 | 3.67 |
| | | | |
| EPS (Unit Curr.) | 0.20 | 0.29 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.29 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.29 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.29 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.78 | 1.15 | 1.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.78 | 1.15 | 1.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 99.95 | 99.95 | 95.97 |
| 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(%) | 6.60 | 8.05 | 10.27 |
| PBDTM(%) | 4.29 | 5.74 | 7.73 |
| PATM(%) | 2.39 | 3.50 | 4.73 |