| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 18.01 | 20.71 | 17.84 | 13.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.89 | 1.93 | 3.43 |
| Total Income | 18.02 | 21.60 | 19.78 | 17.01 |
| Total Expenditure | 5.63 | 6.80 | 6.52 | 7.22 |
| PBIDT | 12.39 | 14.80 | 13.25 | 9.79 |
| Interest | 0.28 | 0.36 | 0.32 | 0.41 |
| PBDT | 12.10 | 14.44 | 12.93 | 9.38 |
| Depreciation | 0.69 | 0.69 | 0.69 | 0.71 |
| Tax | 1.66 | 2.47 | 2.86 | 2.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.05 | -1.44 | 0.18 |
| Reported Profit After Tax | 9.66 | 11.33 | 10.82 | 6.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.66 | 11.33 | 10.82 | 6.45 |
| | | | | |
| EPS (Unit Curr.) | 5.32 | 6.22 | 5.95 | 3.55 |
| EPS (Adj) (Unit Curr.) | 5.32 | 6.22 | 5.95 | 3.55 |
| Calculated EPS (Unit Curr.) | 5.31 | 6.23 | 5.95 | 3.55 |
| Calculated EPS (Adj) (Unit Curr.) | 5.31 | 6.23 | 5.95 | 3.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.24 | 24.91 | 23.78 | 14.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.24 | 24.91 | 23.78 | 14.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 0.00 | 0.00 |
| Equity | 18.19 | 18.19 | 18.19 | 18.19 |
| 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(%) | 68.80 | 71.46 | 74.27 | 72.09 |
| PBDTM(%) | 67.18 | 69.72 | 72.48 | 69.07 |
| PATM(%) | 53.64 | 54.71 | 60.65 | 47.50 |