| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 151.46 | 100.27 | 127.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.42 | 13.77 | 16.95 |
| Total Income | 156.88 | 114.04 | 144.86 |
| Total Expenditure | 142.36 | 103.39 | 129.01 |
| PBIDT | 14.52 | 10.65 | 15.85 |
| Interest | 1.51 | 1.33 | 0.95 |
| PBDT | 13.01 | 9.32 | 14.90 |
| Depreciation | 1.00 | 1.00 | 1.00 |
| Tax | 1.50 | 1.00 | 1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.46 | 0.90 |
| Reported Profit After Tax | 10.58 | 6.86 | 11.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.58 | 6.86 | 11.50 |
| | | | |
| EPS (Unit Curr.) | 8.97 | 5.81 | 9.76 |
| EPS (Adj) (Unit Curr.) | 8.97 | 5.81 | 9.76 |
| Calculated EPS (Unit Curr.) | 8.97 | 5.82 | 9.75 |
| Calculated EPS (Adj) (Unit Curr.) | 8.97 | 5.82 | 9.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.87 | 23.26 | 39.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.87 | 23.26 | 39.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.80 | 11.80 | 11.80 |
| 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(%) | 9.59 | 10.62 | 12.39 |
| PBDTM(%) | 8.59 | 9.29 | 11.65 |
| PATM(%) | 6.99 | 6.84 | 8.99 |