| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 144.76 | 137.79 | 116.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.47 | 0.49 |
| Total Income | 145.32 | 138.27 | 116.82 |
| Total Expenditure | 134.99 | 129.92 | 109.36 |
| PBIDT | 10.34 | 8.35 | 7.46 |
| Interest | 5.96 | 5.04 | 4.73 |
| PBDT | 4.38 | 3.31 | 2.72 |
| Depreciation | 0.09 | 0.09 | 0.10 |
| Tax | 1.08 | 0.81 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.08 |
| Reported Profit After Tax | 3.22 | 2.41 | 1.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.22 | 2.41 | 1.88 |
| | | | |
| EPS (Unit Curr.) | 0.03 | 0.02 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.02 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.13 | 0.10 | 0.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.10 | 0.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 97.88 | 97.88 | 97.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 7.14 | 6.06 | 6.41 |
| PBDTM(%) | 3.03 | 2.40 | 2.34 |
| PATM(%) | 2.22 | 1.75 | 1.62 |