| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 115.66 | 103.99 | 89.13 | 84.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.00 | 0.00 | 0.03 |
| Total Income | 115.77 | 103.99 | 89.13 | 84.73 |
| Total Expenditure | 113.32 | 101.81 | 87.16 | 83.29 |
| PBIDT | 2.44 | 2.19 | 1.97 | 1.44 |
| Interest | 0.05 | 0.00 | 0.02 | 0.00 |
| PBDT | 2.39 | 2.19 | 1.95 | 1.44 |
| Depreciation | 0.14 | 0.13 | 0.11 | 0.12 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.02 |
| Reported Profit After Tax | 2.25 | 2.05 | 1.84 | 1.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.25 | 2.05 | 1.84 | 1.34 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 0.87 | 5.15 | 3.76 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.87 | 5.15 | 3.76 |
| Calculated EPS (Unit Curr.) | 0.95 | 0.87 | 5.14 | 3.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 0.87 | 5.14 | 3.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.82 | 3.48 | 20.58 | 15.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.82 | 3.48 | 20.58 | 15.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.57 | 23.57 | 3.57 | 3.57 |
| 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(%) | 2.11 | 2.11 | 2.21 | 1.70 |
| PBDTM(%) | 2.07 | 2.11 | 2.19 | 1.70 |
| PATM(%) | 1.95 | 1.97 | 2.06 | 1.58 |