| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 103.95 | 98.94 | 97.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.15 | 1.54 | 1.27 |
| Total Income | 107.10 | 100.48 | 98.73 |
| Total Expenditure | 87.81 | 81.38 | 80.40 |
| PBIDT | 19.29 | 19.10 | 18.33 |
| Interest | 0.36 | 1.10 | 1.01 |
| PBDT | 18.93 | 18.00 | 17.32 |
| Depreciation | 0.93 | 0.92 | 0.91 |
| Tax | 5.42 | 5.05 | 4.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.07 | -0.10 |
| Reported Profit After Tax | 12.69 | 12.10 | 11.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.69 | 12.10 | 11.63 |
| | | | |
| EPS (Unit Curr.) | 1.93 | 2.60 | 2.52 |
| EPS (Adj) (Unit Curr.) | 1.93 | 2.60 | 2.52 |
| Calculated EPS (Unit Curr.) | 2.04 | 1.95 | 2.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.04 | 1.95 | 2.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.17 | 7.79 | 10.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.17 | 7.79 | 10.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 62.16 | 62.16 | 46.14 |
| 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(%) | 18.56 | 19.30 | 18.81 |
| PBDTM(%) | 18.21 | 18.19 | 17.77 |
| PATM(%) | 12.21 | 12.23 | 11.93 |