| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 95.02 | 94.41 | 100.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.16 | 0.14 |
| Total Income | 95.21 | 94.57 | 100.36 |
| Total Expenditure | 91.43 | 90.92 | 96.63 |
| PBIDT | 3.78 | 3.65 | 3.73 |
| Interest | 0.47 | 0.52 | 0.59 |
| PBDT | 3.31 | 3.13 | 3.14 |
| Depreciation | 1.05 | 1.08 | 1.04 |
| Tax | 0.80 | 0.48 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.00 | 0.07 |
| Reported Profit After Tax | 1.40 | 1.57 | 1.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.40 | 1.57 | 1.48 |
| | | | |
| EPS (Unit Curr.) | 5.84 | 6.54 | 6.17 |
| EPS (Adj) (Unit Curr.) | 2.92 | 3.27 | 3.09 |
| Calculated EPS (Unit Curr.) | 5.83 | 6.54 | 6.17 |
| Calculated EPS (Adj) (Unit Curr.) | 2.92 | 3.27 | 3.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.33 | 26.17 | 24.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.67 | 13.09 | 12.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2.40 | 2.40 | 2.40 |
| 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(%) | 3.98 | 3.87 | 3.72 |
| PBDTM(%) | 3.48 | 3.32 | 3.13 |
| PATM(%) | 1.47 | 1.66 | 1.48 |