| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 238.09 | 257.70 | 181.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 1.63 | 2.04 |
| Total Income | 239.17 | 259.33 | 183.74 |
| Total Expenditure | 221.00 | 234.85 | 172.52 |
| PBIDT | 18.17 | 24.49 | 11.22 |
| Interest | 1.13 | 1.52 | 1.57 |
| PBDT | 17.04 | 22.97 | 9.65 |
| Depreciation | 5.52 | 6.08 | 6.13 |
| Tax | 3.73 | 3.27 | 2.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | 0.95 | -1.00 |
| Reported Profit After Tax | 8.31 | 12.68 | 2.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.31 | 12.68 | 2.52 |
| | | | |
| EPS (Unit Curr.) | 4.65 | 7.09 | 1.41 |
| EPS (Adj) (Unit Curr.) | 4.65 | 7.09 | 1.41 |
| Calculated EPS (Unit Curr.) | 4.65 | 7.09 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 4.65 | 7.09 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.58 | 28.36 | 5.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.58 | 28.36 | 5.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.88 | 17.88 | 17.88 |
| 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(%) | 7.63 | 9.50 | 6.18 |
| PBDTM(%) | 7.16 | 8.91 | 5.31 |
| PATM(%) | 3.49 | 4.92 | 1.39 |