| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 27.59 | 18.20 | 18.05 | 33.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.31 | 0.20 | 0.41 |
| Total Income | 27.90 | 18.50 | 18.25 | 33.50 |
| Total Expenditure | 20.44 | 12.59 | 13.06 | 29.30 |
| PBIDT | 7.46 | 5.92 | 5.19 | 4.20 |
| Interest | 0.53 | 0.55 | 0.46 | 0.66 |
| PBDT | 6.92 | 5.36 | 4.73 | 3.54 |
| Depreciation | 0.28 | 0.28 | 0.26 | 0.32 |
| Tax | 1.30 | 1.65 | 1.38 | 0.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | -0.43 | 0.58 | 0.10 |
| Reported Profit After Tax | 4.93 | 3.87 | 2.52 | 2.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.93 | 3.87 | 2.52 | 2.18 |
| | | | | |
| EPS (Unit Curr.) | 2.83 | 2.23 | 1.45 | 1.26 |
| EPS (Adj) (Unit Curr.) | 2.83 | 2.23 | 1.45 | 1.26 |
| Calculated EPS (Unit Curr.) | 2.75 | 2.23 | 1.45 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 2.75 | 2.23 | 1.45 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.99 | 8.92 | 5.80 | 5.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.99 | 8.92 | 5.80 | 5.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.93 | 17.34 | 17.34 | 17.34 |
| 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(%) | 27.04 | 32.53 | 28.75 | 12.69 |
| PBDTM(%) | 25.08 | 29.45 | 26.20 | 10.70 |
| PATM(%) | 17.87 | 21.26 | 13.96 | 6.59 |