| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 37.98 | 33.24 | 30.42 | 37.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.30 | 1.30 | 1.15 | 1.24 |
| Total Income | 39.29 | 34.54 | 31.57 | 38.40 |
| Total Expenditure | 30.14 | 26.36 | 24.27 | 30.53 |
| PBIDT | 9.15 | 8.18 | 7.30 | 7.87 |
| Interest | 0.02 | 0.05 | 0.04 | 0.02 |
| PBDT | 9.13 | 8.13 | 7.26 | 7.86 |
| Depreciation | 0.27 | 0.22 | 0.19 | 0.25 |
| Tax | 2.23 | 1.88 | 1.78 | 1.51 |
| 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 | 6.63 | 6.02 | 5.29 | 6.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.63 | 6.02 | 5.29 | 6.10 |
| | | | | |
| EPS (Unit Curr.) | 15.65 | 14.21 | 12.47 | 14.39 |
| EPS (Adj) (Unit Curr.) | 3.13 | 2.84 | 2.49 | 2.88 |
| Calculated EPS (Unit Curr.) | 15.65 | 14.21 | 12.47 | 14.39 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | 2.84 | 2.49 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.58 | 56.83 | 49.88 | 57.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.52 | 11.37 | 9.98 | 11.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| 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(%) | 24.09 | 24.61 | 24.00 | 21.18 |
| PBDTM(%) | 24.04 | 24.46 | 23.87 | 21.15 |
| PATM(%) | 17.46 | 18.11 | 17.39 | 16.42 |