| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 33.37 | 54.93 | 25.47 | 36.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.78 | 0.82 | 0.53 | 0.69 |
| Total Income | 34.14 | 55.75 | 26.00 | 37.61 |
| Total Expenditure | 29.68 | 49.70 | 22.35 | 33.03 |
| PBIDT | 4.47 | 6.04 | 3.65 | 4.59 |
| Interest | 0.56 | 0.78 | 1.09 | 1.14 |
| PBDT | 3.91 | 5.26 | 2.56 | 3.44 |
| Depreciation | 0.06 | 0.06 | 0.06 | 0.05 |
| Tax | 0.94 | 1.27 | 0.57 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.04 | 0.05 | 0.25 |
| Reported Profit After Tax | 2.88 | 3.89 | 1.87 | 2.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.88 | 3.89 | 1.87 | 2.67 |
| | | | | |
| EPS (Unit Curr.) | 1.79 | 2.69 | 3.70 | 2.14 |
| EPS (Adj) (Unit Curr.) | 1.79 | 2.69 | 3.70 | 2.14 |
| Calculated EPS (Unit Curr.) | 1.79 | 2.42 | 14.80 | 21.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 2.42 | 14.80 | 21.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.16 | 9.69 | 59.21 | 84.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.16 | 9.69 | 59.21 | 84.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.07 | 16.07 | 1.26 | 1.26 |
| 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(%) | 13.40 | 11.00 | 14.33 | 12.43 |
| PBDTM(%) | 11.72 | 9.58 | 10.05 | 9.32 |
| PATM(%) | 8.63 | 7.08 | 7.34 | 7.23 |