| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 189.68 | 165.27 | 148.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.77 | 51.95 | 5.99 |
| Total Income | 220.45 | 217.22 | 154.06 |
| Total Expenditure | 177.00 | 156.94 | 137.40 |
| PBIDT | 43.45 | 60.28 | 16.66 |
| Interest | 2.22 | 1.95 | 1.83 |
| PBDT | 41.23 | 58.33 | 14.82 |
| Depreciation | 1.69 | 1.63 | 1.89 |
| Tax | 2.54 | 2.48 | 2.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | 0.27 | -0.41 |
| Reported Profit After Tax | 36.57 | 53.96 | 10.88 |
| Extra-ordinary Items | 0.00 | -2.09 | -1.02 |
| Adjusted Profit After Extra-ordinary item | 36.57 | 56.05 | 11.90 |
| | | | |
| EPS (Unit Curr.) | 2.21 | 3.26 | 0.66 |
| EPS (Adj) (Unit Curr.) | 2.21 | 3.26 | 0.66 |
| Calculated EPS (Unit Curr.) | 2.20 | 3.25 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 2.20 | 3.25 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.81 | 13.01 | 2.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.81 | 13.01 | 2.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 75.00 | 75.00 | 75.00 |
| Equity | 33.20 | 33.17 | 33.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 22.91 | 36.47 | 11.25 |
| PBDTM(%) | 21.74 | 35.29 | 10.01 |
| PATM(%) | 19.28 | 32.65 | 7.35 |