| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 181.01 | 197.14 | 384.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.11 | 0.04 |
| Total Income | 154.58 | 157.20 | 296.80 |
| Total Expenditure | 136.69 | 142.49 | 258.17 |
| PBIDT | 17.89 | 14.71 | 38.64 |
| Interest | 0.56 | 1.30 | 1.44 |
| PBDT | 17.33 | 13.41 | 37.20 |
| Depreciation | 3.17 | 3.16 | 3.12 |
| Tax | 3.84 | 2.86 | 10.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 10.32 | 7.40 | 24.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.32 | 7.40 | 24.02 |
| | | | |
| EPS (Unit Curr.) | 0.53 | 0.38 | 1.23 |
| EPS (Adj) (Unit Curr.) | 0.53 | 0.38 | 1.23 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.38 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 0.38 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.11 | 1.52 | 4.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.11 | 1.52 | 4.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.06 | 39.00 | 38.76 |
| 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(%) | 11.58 | 9.36 | 13.02 |
| PBDTM(%) | 11.21 | 8.54 | 12.53 |
| PATM(%) | 6.68 | 4.71 | 8.09 |