| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 56.02 | 57.39 | 61.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 1.12 | 0.47 |
| Total Income | 56.69 | 58.51 | 61.67 |
| Total Expenditure | 52.67 | 52.87 | 55.24 |
| PBIDT | 4.02 | 5.64 | 6.44 |
| Interest | 0.02 | 0.06 | 0.00 |
| PBDT | 4.00 | 5.57 | 6.44 |
| Depreciation | 1.64 | 1.58 | 1.68 |
| Tax | 0.58 | 1.26 | 1.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -0.35 | -0.27 |
| Reported Profit After Tax | 1.53 | 3.09 | 3.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.53 | 3.09 | 3.59 |
| | | | |
| EPS (Unit Curr.) | 7.33 | 14.79 | 17.20 |
| EPS (Adj) (Unit Curr.) | 7.33 | 14.79 | 17.20 |
| Calculated EPS (Unit Curr.) | 7.33 | 14.79 | 17.20 |
| Calculated EPS (Adj) (Unit Curr.) | 7.33 | 14.79 | 17.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.33 | 59.18 | 68.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.33 | 59.18 | 68.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2.09 | 2.09 | 2.09 |
| 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(%) | 7.18 | 9.83 | 10.52 |
| PBDTM(%) | 7.14 | 9.71 | 10.52 |
| PATM(%) | 2.73 | 5.38 | 5.87 |