| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 18.29 | 17.19 | 19.08 | 14.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.05 | 0.09 | 0.03 |
| Total Income | 18.35 | 17.24 | 19.17 | 14.65 |
| Total Expenditure | 15.08 | 13.89 | 15.45 | 12.09 |
| PBIDT | 3.27 | 3.35 | 3.72 | 2.56 |
| Interest | 0.31 | 0.30 | 0.25 | 0.42 |
| PBDT | 2.96 | 3.05 | 3.47 | 2.13 |
| Depreciation | 0.46 | 0.44 | 0.39 | 0.36 |
| Tax | 0.63 | 0.67 | 0.56 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.07 | 0.20 | 0.12 |
| Reported Profit After Tax | 1.82 | 1.87 | 2.33 | 1.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.82 | 1.87 | 2.33 | 1.20 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 1.78 | 2.22 | 1.15 |
| EPS (Adj) (Unit Curr.) | 1.72 | 1.78 | 2.22 | 1.15 |
| Calculated EPS (Unit Curr.) | 1.74 | 1.78 | 2.22 | 1.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 1.78 | 2.22 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.96 | 7.14 | 8.88 | 4.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.96 | 7.14 | 8.88 | 4.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 10.47 | 10.47 | 10.47 |
| 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(%) | 17.88 | 19.49 | 19.50 | 17.51 |
| PBDTM(%) | 16.18 | 17.74 | 18.19 | 14.57 |
| PATM(%) | 9.95 | 10.88 | 12.21 | 8.21 |