| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 41.41 | 39.24 | 38.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.19 | 0.14 |
| Total Income | 41.54 | 39.43 | 38.20 |
| Total Expenditure | 37.53 | 35.58 | 34.79 |
| PBIDT | 4.01 | 3.86 | 3.41 |
| Interest | 0.59 | 0.64 | 0.58 |
| PBDT | 3.41 | 3.22 | 2.83 |
| Depreciation | 1.58 | 1.45 | 1.24 |
| Tax | 0.49 | 0.65 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.05 | -0.02 |
| Reported Profit After Tax | 1.45 | 1.06 | 1.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.45 | 1.06 | 1.14 |
| | | | |
| EPS (Unit Curr.) | 1.11 | 0.81 | 0.88 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.65 | 0.71 |
| Calculated EPS (Unit Curr.) | 1.09 | 0.81 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.65 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.36 | 3.23 | 3.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.51 | 2.60 | 2.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.31 | 13.16 | 13.01 |
| 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(%) | 9.68 | 9.84 | 8.96 |
| PBDTM(%) | 8.23 | 8.21 | 7.44 |
| PATM(%) | 3.50 | 2.70 | 3.00 |