| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 234.22 | 256.42 | 156.05 |
| Other Operating Income | 3.74 | 5.70 | 7.40 |
| Other Income | 7.01 | 8.53 | 7.77 |
| Total Income | 244.98 | 270.65 | 171.23 |
| Total Expenditure | 185.52 | 213.16 | 140.15 |
| PBIDT | 59.46 | 57.49 | 31.07 |
| Interest | 7.29 | 7.89 | 6.84 |
| PBDT | 52.17 | 49.61 | 24.23 |
| Depreciation | 16.18 | 15.69 | 15.27 |
| Tax | 9.06 | 8.14 | 2.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.67 | 2.23 | 1.31 |
| Reported Profit After Tax | 25.27 | 23.55 | 5.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.27 | 23.55 | 5.11 |
| | | | |
| EPS (Unit Curr.) | 1.35 | 1.26 | 0.27 |
| EPS (Adj) (Unit Curr.) | 1.35 | 1.26 | 0.27 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.26 | 0.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.26 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.39 | 5.03 | 1.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.39 | 5.03 | 1.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 187.34 | 187.34 | 187.34 |
| 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(%) | 25.39 | 22.42 | 19.91 |
| PBDTM(%) | 22.27 | 19.35 | 15.53 |
| PATM(%) | 10.79 | 9.18 | 3.27 |