| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 100.22 | 78.37 | 62.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.85 | 3.69 | 1.55 |
| Total Income | 104.07 | 82.06 | 64.30 |
| Total Expenditure | 75.24 | 58.57 | 48.90 |
| PBIDT | 28.83 | 23.48 | 15.40 |
| Interest | 0.78 | 0.47 | 0.82 |
| PBDT | 28.05 | 23.02 | 14.57 |
| Depreciation | 1.27 | 1.07 | 1.02 |
| Tax | 7.34 | 5.31 | 5.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.10 | -0.76 |
| Reported Profit After Tax | 19.77 | 16.54 | 9.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.77 | 16.54 | 9.10 |
| | | | |
| EPS (Unit Curr.) | 11.34 | 10.04 | 5.57 |
| EPS (Adj) (Unit Curr.) | 11.34 | 10.04 | 5.57 |
| Calculated EPS (Unit Curr.) | 11.34 | 9.48 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 11.34 | 9.48 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.35 | 37.92 | 22.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.35 | 37.92 | 22.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.44 | 17.44 | 16.34 |
| 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(%) | 28.77 | 29.96 | 24.55 |
| PBDTM(%) | 27.99 | 29.37 | 23.22 |
| PATM(%) | 19.73 | 21.11 | 14.50 |