| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 8.73 | 26.12 | 22.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.67 | 0.82 |
| Total Income | 9.17 | 26.79 | 23.02 |
| Total Expenditure | 3.70 | 15.80 | 11.92 |
| PBIDT | 5.47 | 10.99 | 11.11 |
| Interest | 0.92 | 0.83 | 0.79 |
| PBDT | 4.55 | 10.16 | 10.32 |
| Depreciation | 1.67 | 1.62 | 1.88 |
| Tax | 0.72 | 2.23 | 2.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.09 | 0.02 |
| Reported Profit After Tax | 2.17 | 6.21 | 5.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.17 | 6.21 | 5.99 |
| | | | |
| EPS (Unit Curr.) | 1.60 | 4.58 | 4.41 |
| EPS (Adj) (Unit Curr.) | 1.60 | 4.58 | 4.41 |
| Calculated EPS (Unit Curr.) | 1.60 | 4.58 | 4.41 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 4.58 | 4.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.39 | 18.31 | 17.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.39 | 18.31 | 17.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.58 | 13.58 | 13.58 |
| 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(%) | 62.66 | 42.08 | 50.05 |
| PBDTM(%) | 52.12 | 38.90 | 46.49 |
| PATM(%) | 24.86 | 23.77 | 26.98 |