| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 40.16 | 37.70 | 31.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.46 | 0.06 | 0.05 |
| Total Income | 41.63 | 37.76 | 31.63 |
| Total Expenditure | 33.56 | 31.26 | 25.65 |
| PBIDT | 8.06 | 6.51 | 5.99 |
| Interest | 1.50 | 1.41 | 1.21 |
| PBDT | 6.57 | 5.10 | 4.77 |
| Depreciation | 2.63 | 2.05 | 1.72 |
| Tax | 0.05 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.40 | -0.02 |
| Reported Profit After Tax | 4.02 | 3.46 | 3.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.02 | 3.46 | 3.07 |
| | | | |
| EPS (Unit Curr.) | 2.58 | 2.22 | 1.97 |
| EPS (Adj) (Unit Curr.) | 2.58 | 2.22 | 1.97 |
| Calculated EPS (Unit Curr.) | 2.58 | 2.22 | 1.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 2.22 | 1.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.32 | 8.88 | 7.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.32 | 8.88 | 7.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.78 | 7.78 | 7.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 20.07 | 17.27 | 18.97 |
| PBDTM(%) | 16.36 | 13.53 | 15.10 |
| PATM(%) | 10.01 | 9.18 | 9.72 |