| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 33.38 | 41.26 | 31.43 | 42.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.13 | 0.04 | 0.02 |
| Total Income | 33.40 | 41.39 | 31.47 | 42.14 |
| Total Expenditure | 27.34 | 33.33 | 25.50 | 35.04 |
| PBIDT | 6.06 | 8.06 | 5.96 | 7.10 |
| Interest | 1.09 | 1.04 | 0.98 | 0.97 |
| PBDT | 4.97 | 7.02 | 4.99 | 6.13 |
| Depreciation | 1.79 | 1.79 | 1.71 | 1.59 |
| Tax | 0.80 | 1.39 | 0.86 | 1.05 |
| 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 | 2.37 | 3.84 | 2.42 | 3.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.37 | 3.84 | 2.42 | 3.49 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.47 | 0.30 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.45 | 0.29 | 0.41 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.47 | 0.30 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 0.45 | 0.29 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.16 | 1.88 | 1.19 | 1.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.11 | 1.80 | 1.14 | 1.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.31 | 16.31 | 16.31 | 16.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.15 | 19.53 | 18.96 | 16.86 |
| PBDTM(%) | 14.89 | 17.01 | 15.88 | 14.55 |
| PATM(%) | 7.10 | 9.31 | 7.70 | 8.29 |