| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 158.45 | 136.82 | 105.58 | 84.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.13 | 0.79 | 0.19 |
| Total Income | 158.59 | 136.95 | 106.37 | 85.13 |
| Total Expenditure | 154.02 | 132.44 | 102.86 | 81.01 |
| PBIDT | 4.58 | 4.51 | 3.51 | 4.12 |
| Interest | 1.32 | 1.48 | 1.40 | 2.09 |
| PBDT | 3.26 | 3.03 | 2.11 | 2.03 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 |
| Tax | 0.81 | 0.75 | 0.63 | 0.50 |
| 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 | 2.41 | 2.24 | 1.43 | 1.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.41 | 2.24 | 1.43 | 1.48 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.42 | 0.27 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.42 | 0.27 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.42 | 0.27 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.42 | 0.27 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.79 | 1.67 | 1.07 | 1.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.79 | 1.67 | 1.07 | 1.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.73 | 10.73 | 10.73 | 10.73 |
| 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(%) | 2.89 | 3.30 | 3.32 | 4.85 |
| PBDTM(%) | 2.06 | 2.21 | 2.00 | 2.39 |
| PATM(%) | 1.52 | 1.64 | 1.35 | 1.74 |