| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 52.64 | 52.54 | 42.77 |
| Other Operating Income | 0.26 | 0.26 | 0.21 |
| Other Income | 0.17 | 0.24 | 0.33 |
| Total Income | 53.07 | 53.04 | 43.31 |
| Total Expenditure | 45.28 | 45.48 | 37.65 |
| PBIDT | 7.79 | 7.56 | 5.66 |
| Interest | 0.47 | 0.30 | 0.05 |
| PBDT | 7.31 | 7.26 | 5.61 |
| Depreciation | 2.05 | 1.98 | 1.41 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.26 | 5.29 | 4.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.26 | 5.29 | 4.20 |
| | | | |
| EPS (Unit Curr.) | 0.39 | 0.40 | 0.31 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.40 | 0.31 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.40 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.40 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.58 | 1.58 | 1.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.58 | 1.58 | 1.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 66.73 | 66.73 | 66.73 |
| 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(%) | 14.80 | 14.39 | 13.23 |
| PBDTM(%) | 13.89 | 13.82 | 13.12 |
| PATM(%) | 9.99 | 10.07 | 9.82 |