| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 88.71 | 105.50 | 78.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.90 | 0.84 | 1.42 |
| Total Income | 90.61 | 106.34 | 80.10 |
| Total Expenditure | 73.27 | 86.54 | 64.61 |
| PBIDT | 17.34 | 19.80 | 15.49 |
| Interest | 0.01 | 0.01 | 0.01 |
| PBDT | 17.34 | 19.79 | 15.49 |
| Depreciation | 1.80 | 1.82 | 1.56 |
| Tax | 4.12 | 4.80 | 3.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.12 | 0.09 |
| Reported Profit After Tax | 11.46 | 13.28 | 10.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.46 | 13.28 | 10.21 |
| | | | |
| EPS (Unit Curr.) | 2.09 | 2.42 | 1.86 |
| EPS (Adj) (Unit Curr.) | 2.09 | 2.42 | 1.86 |
| Calculated EPS (Unit Curr.) | 2.09 | 2.42 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 2.42 | 1.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.36 | 9.69 | 7.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.36 | 9.69 | 7.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.81 | 54.81 | 54.81 |
| Reserve & Surplus | 280.64 | 269.18 | 264.12 |
| 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(%) | 19.55 | 18.77 | 19.69 |
| PBDTM(%) | 19.55 | 18.76 | 19.69 |
| PATM(%) | 12.92 | 12.59 | 12.98 |