| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 26.55 | 26.61 | 24.26 | 30.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.00 |
| Total Income | 26.56 | 26.61 | 24.26 | 30.54 |
| Total Expenditure | 20.64 | 21.38 | 21.14 | 25.76 |
| PBIDT | 5.91 | 5.23 | 3.12 | 4.78 |
| Interest | 0.36 | 0.17 | 0.16 | 0.18 |
| PBDT | 5.56 | 5.06 | 2.96 | 4.60 |
| Depreciation | 2.62 | 2.47 | 2.30 | 2.19 |
| Tax | 0.92 | 0.85 | 0.30 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.13 | -0.13 | -0.08 |
| Reported Profit After Tax | 2.20 | 1.87 | 0.49 | 2.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.20 | 1.87 | 0.49 | 2.10 |
| | | | | |
| EPS (Unit Curr.) | 4.36 | 3.71 | 0.97 | 4.17 |
| EPS (Adj) (Unit Curr.) | 4.36 | 3.71 | 0.97 | 4.17 |
| Calculated EPS (Unit Curr.) | 4.36 | 3.71 | 0.97 | 4.17 |
| Calculated EPS (Adj) (Unit Curr.) | 4.36 | 3.71 | 0.97 | 4.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.46 | 14.85 | 3.87 | 16.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.46 | 14.85 | 3.87 | 16.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.03 | 5.03 | 5.03 | 5.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 22.26 | 19.65 | 12.86 | 15.65 |
| PBDTM(%) | 20.94 | 19.02 | 12.20 | 15.06 |
| PATM(%) | 8.29 | 7.03 | 2.02 | 6.88 |