| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 16.92 | 11.48 | 17.25 | 12.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.01 | 0.02 | 0.00 |
| Total Income | 16.96 | 11.50 | 17.27 | 12.19 |
| Total Expenditure | 14.30 | 10.01 | 13.26 | 10.27 |
| PBIDT | 2.65 | 1.49 | 4.01 | 1.92 |
| Interest | 0.23 | 0.10 | 0.25 | 0.29 |
| PBDT | 2.42 | 1.39 | 3.76 | 1.62 |
| Depreciation | 0.15 | 0.14 | 0.15 | 0.17 |
| Tax | 0.61 | 0.31 | 0.92 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.66 | 0.93 | 2.68 | 0.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.66 | 0.93 | 2.68 | 0.99 |
| | | | | |
| EPS (Unit Curr.) | 1.45 | 0.81 | 2.34 | 0.87 |
| EPS (Adj) (Unit Curr.) | 1.45 | 0.81 | 2.34 | 0.87 |
| Calculated EPS (Unit Curr.) | 1.45 | 0.81 | 2.34 | 0.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 0.81 | 2.34 | 0.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.80 | 3.25 | 9.37 | 3.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.80 | 3.25 | 9.37 | 3.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.46 | 11.46 | 11.46 | 11.46 |
| 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(%) | 15.66 | 12.98 | 23.25 | 15.75 |
| PBDTM(%) | 14.30 | 12.11 | 21.80 | 13.29 |
| PATM(%) | 9.81 | 8.10 | 15.54 | 8.12 |