| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 39.52 | 34.72 | 38.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.32 | 0.52 |
| Total Income | 39.76 | 35.04 | 39.35 |
| Total Expenditure | 20.65 | 19.33 | 20.28 |
| PBIDT | 19.11 | 15.71 | 19.07 |
| Interest | 0.14 | 0.08 | 0.07 |
| PBDT | 18.96 | 15.63 | 19.01 |
| Depreciation | 1.56 | 1.44 | 1.15 |
| Tax | 4.44 | 3.62 | 4.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.01 | 0.05 |
| Reported Profit After Tax | 12.97 | 10.57 | 13.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.97 | 10.57 | 13.24 |
| | | | |
| EPS (Unit Curr.) | 1.19 | 0.97 | 1.82 |
| EPS (Adj) (Unit Curr.) | 1.19 | 0.97 | 1.21 |
| Calculated EPS (Unit Curr.) | 1.19 | 0.97 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 0.97 | 1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.76 | 3.88 | 7.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.76 | 3.88 | 4.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.90 | 10.90 | 7.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 48.36 | 45.25 | 49.11 |
| PBDTM(%) | 47.98 | 45.02 | 48.96 |
| PATM(%) | 32.82 | 30.44 | 34.10 |