| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 44.00 | 45.72 | 40.61 | 70.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.74 | 0.59 | 0.54 |
| Total Income | 44.47 | 46.47 | 41.20 | 71.20 |
| Total Expenditure | 41.94 | 43.80 | 39.00 | 68.01 |
| PBIDT | 2.53 | 2.67 | 2.21 | 3.18 |
| Interest | 0.09 | 0.18 | 0.12 | 0.25 |
| PBDT | 2.43 | 2.49 | 2.09 | 2.94 |
| Depreciation | 0.79 | 0.61 | 0.53 | 0.63 |
| Tax | 0.45 | 1.00 | 0.10 | 0.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.05 | 0.06 | -0.02 |
| Reported Profit After Tax | 1.22 | 0.83 | 1.40 | 1.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.22 | 0.83 | 1.40 | 1.73 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 0.61 | 0.99 | 1.28 |
| EPS (Adj) (Unit Curr.) | 0.92 | 0.61 | 0.99 | 1.28 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.65 | 1.11 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.65 | 1.11 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.57 | 2.60 | 4.42 | 5.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.57 | 2.60 | 4.42 | 5.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.69 | 12.69 | 12.69 | 13.69 |
| 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(%) | 5.75 | 5.84 | 5.44 | 4.50 |
| PBDTM(%) | 5.52 | 5.45 | 5.15 | 4.16 |
| PATM(%) | 2.77 | 1.82 | 3.45 | 2.45 |