| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 65.75 | 58.87 | 60.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 0.17 | 1.48 |
| Total Income | 67.01 | 59.04 | 62.00 |
| Total Expenditure | 59.77 | 52.39 | 52.95 |
| PBIDT | 7.24 | 6.65 | 9.05 |
| Interest | 0.58 | 0.51 | 0.47 |
| PBDT | 6.66 | 6.14 | 8.58 |
| Depreciation | 1.17 | 1.15 | 1.13 |
| Tax | 1.08 | 0.91 | 1.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.05 | 0.13 |
| Reported Profit After Tax | 3.96 | 4.12 | 5.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.96 | 4.12 | 5.63 |
| | | | |
| EPS (Unit Curr.) | 0.43 | 0.45 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.45 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.45 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.45 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.73 | 1.80 | 2.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.73 | 1.80 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.37 | 18.37 | 18.37 |
| 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(%) | 11.01 | 11.30 | 14.95 |
| PBDTM(%) | 10.13 | 10.43 | 14.18 |
| PATM(%) | 6.02 | 7.00 | 9.30 |