| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 10.44 | 10.10 | 10.05 | 12.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.05 | 0.01 | 0.04 |
| Total Income | 10.62 | 10.15 | 10.06 | 12.59 |
| Total Expenditure | 8.84 | 8.48 | 8.21 | 11.45 |
| PBIDT | 1.78 | 1.67 | 1.84 | 1.14 |
| Interest | 0.01 | 0.01 | 0.01 | 0.02 |
| PBDT | 1.77 | 1.66 | 1.83 | 1.12 |
| Depreciation | 0.50 | 0.50 | 0.70 | 0.72 |
| Tax | 0.27 | 0.27 | 0.27 | 0.11 |
| 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 | 1.00 | 0.89 | 0.85 | 0.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.00 | 0.89 | 0.85 | 0.29 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.07 | 0.06 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.07 | 0.06 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.07 | 0.06 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.07 | 0.06 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.30 | 0.27 | 0.26 | 0.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 0.27 | 0.26 | 0.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.27 | 13.25 | 13.25 | 13.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.05 | 16.53 | 18.31 | 9.08 |
| PBDTM(%) | 16.95 | 16.44 | 18.21 | 8.92 |
| PATM(%) | 9.58 | 8.81 | 8.46 | 2.31 |