| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 15.27 | 12.96 | 12.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.84 | 0.72 | 0.34 |
| Total Income | 16.11 | 13.68 | 13.25 |
| Total Expenditure | 14.04 | 12.70 | 11.17 |
| PBIDT | 2.06 | 0.98 | 2.08 |
| Interest | 0.01 | 0.02 | 0.00 |
| PBDT | 2.05 | 0.96 | 2.08 |
| Depreciation | 0.20 | 0.20 | 0.19 |
| Tax | 0.39 | 0.12 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.04 | -0.02 |
| Reported Profit After Tax | 1.38 | 0.60 | 1.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.38 | 0.60 | 1.33 |
| | | | |
| EPS (Unit Curr.) | 0.27 | 0.12 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.12 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.12 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.12 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.07 | 0.47 | 1.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.07 | 0.47 | 1.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.24 | 10.24 | 10.24 |
| 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(%) | 13.49 | 7.56 | 16.11 |
| PBDTM(%) | 13.43 | 7.41 | 16.11 |
| PATM(%) | 9.04 | 4.63 | 10.30 |