| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 107.92 | 98.80 | 101.10 | 120.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.64 | 2.39 | 1.54 | 1.55 |
| Total Income | 109.56 | 101.19 | 102.63 | 122.42 |
| Total Expenditure | 102.36 | 95.72 | 97.33 | 112.39 |
| PBIDT | 7.20 | 5.47 | 5.31 | 10.03 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 7.20 | 5.47 | 5.31 | 10.03 |
| Depreciation | 0.21 | 0.20 | 0.19 | 0.22 |
| Tax | 1.76 | 1.34 | 1.36 | 2.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.03 | -0.07 | 0.16 |
| Reported Profit After Tax | 5.18 | 3.91 | 3.83 | 7.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.18 | 3.91 | 3.83 | 7.48 |
| | | | | |
| EPS (Unit Curr.) | 2.27 | 1.71 | 1.68 | 3.28 |
| EPS (Adj) (Unit Curr.) | 2.27 | 1.71 | 1.68 | 3.28 |
| Calculated EPS (Unit Curr.) | 2.27 | 1.71 | 1.68 | 3.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.27 | 1.71 | 1.68 | 3.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.08 | 6.84 | 6.70 | 13.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.08 | 6.84 | 6.70 | 13.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.57 | 4.57 | 4.57 | 4.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 6.67 | 5.54 | 5.25 | 8.30 |
| PBDTM(%) | 6.67 | 5.54 | 5.25 | 8.30 |
| PATM(%) | 4.80 | 3.96 | 3.79 | 6.19 |