| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 336.44 | 302.56 | 252.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.53 | 3.74 | 4.52 |
| Total Income | 339.96 | 306.30 | 256.72 |
| Total Expenditure | 306.99 | 275.85 | 229.77 |
| PBIDT | 32.97 | 30.44 | 26.95 |
| Interest | 2.25 | 2.21 | 2.06 |
| PBDT | 30.72 | 28.23 | 24.89 |
| Depreciation | 3.96 | 2.44 | 2.14 |
| Tax | 6.57 | 6.30 | 6.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.93 | -0.10 |
| Reported Profit After Tax | 20.24 | 18.56 | 16.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.24 | 18.56 | 16.72 |
| | | | |
| EPS (Unit Curr.) | 1.65 | 1.51 | 1.37 |
| EPS (Adj) (Unit Curr.) | 1.65 | 1.51 | 1.37 |
| Calculated EPS (Unit Curr.) | 1.51 | 1.51 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 1.51 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.03 | 6.05 | 5.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.03 | 6.05 | 5.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.42 | 12.26 | 12.25 |
| 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(%) | 9.80 | 10.06 | 10.69 |
| PBDTM(%) | 9.13 | 9.33 | 9.87 |
| PATM(%) | 6.02 | 6.13 | 6.63 |