| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 57.70 | 66.57 | 52.51 | 59.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.81 | 6.48 | 5.32 | 5.36 |
| Total Income | 62.51 | 73.05 | 57.83 | 64.78 |
| Total Expenditure | 52.57 | 59.33 | 49.43 | 53.97 |
| PBIDT | 9.94 | 13.72 | 8.40 | 10.81 |
| Interest | 1.29 | 1.19 | 1.13 | 1.32 |
| PBDT | 8.65 | 12.53 | 7.27 | 9.49 |
| Depreciation | 0.72 | 0.68 | 0.88 | 0.66 |
| Tax | 1.17 | 3.13 | 1.98 | 2.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.05 | -0.09 | -0.12 |
| Reported Profit After Tax | 6.65 | 8.67 | 4.51 | 6.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.65 | 8.67 | 4.51 | 6.79 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 1.12 | 0.60 | 0.92 |
| EPS (Adj) (Unit Curr.) | 0.86 | 1.12 | 0.60 | 0.92 |
| Calculated EPS (Unit Curr.) | 0.86 | 1.12 | 0.58 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 1.12 | 0.58 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.44 | 4.49 | 2.33 | 3.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.44 | 4.49 | 2.33 | 3.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.28 | 77.28 | 77.28 | 77.28 |
| Reserve & Surplus | 389.62 | 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(%) | 17.23 | 20.61 | 16.00 | 18.19 |
| PBDTM(%) | 14.99 | 18.82 | 13.84 | 15.97 |
| PATM(%) | 11.53 | 13.02 | 8.59 | 11.43 |