| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 39.49 | 39.35 | 30.80 | 41.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.43 | 0.68 | 0.29 | 0.58 |
| Total Income | 40.91 | 40.03 | 31.09 | 41.91 |
| Total Expenditure | 36.38 | 36.94 | 27.99 | 36.68 |
| PBIDT | 4.54 | 3.09 | 3.10 | 5.23 |
| Interest | 0.28 | 0.21 | 0.18 | 0.25 |
| PBDT | 4.26 | 2.88 | 2.93 | 4.98 |
| Depreciation | 0.76 | 0.75 | 0.75 | 0.74 |
| Tax | 0.79 | 0.60 | 0.53 | 1.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.02 | 0.06 | -0.05 |
| Reported Profit After Tax | 2.62 | 1.55 | 1.58 | 3.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.62 | 1.55 | 1.58 | 3.10 |
| | | | | |
| EPS (Unit Curr.) | 0.32 | 0.19 | 0.19 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.32 | 0.19 | 0.19 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.19 | 0.19 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.19 | 0.19 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.26 | 0.75 | 0.76 | 1.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.26 | 0.75 | 0.76 | 1.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.60 | 16.60 | 16.60 | 16.59 |
| 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(%) | 11.50 | 7.85 | 10.06 | 12.66 |
| PBDTM(%) | 10.79 | 7.32 | 9.51 | 12.05 |
| PATM(%) | 6.63 | 3.94 | 5.13 | 7.50 |