| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 15.32 | 15.88 | 14.27 | 13.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.04 | 3.36 | 0.02 |
| Total Income | 15.37 | 15.91 | 17.63 | 13.60 |
| Total Expenditure | 12.28 | 13.39 | 15.64 | 11.39 |
| PBIDT | 3.09 | 2.52 | 1.98 | 2.21 |
| Interest | 0.11 | 0.04 | 0.27 | 0.19 |
| PBDT | 2.98 | 2.48 | 1.72 | 2.02 |
| Depreciation | 0.17 | 0.17 | 0.30 | 0.19 |
| Tax | 0.82 | 0.60 | 0.59 | 0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.03 | 0.17 | 0.01 |
| Reported Profit After Tax | 2.10 | 1.75 | 0.65 | 1.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.10 | 1.75 | 0.65 | 1.31 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 1.04 | 0.39 | 0.78 |
| EPS (Adj) (Unit Curr.) | 1.25 | 1.04 | 0.39 | 0.78 |
| Calculated EPS (Unit Curr.) | 1.25 | 1.04 | 0.39 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 1.04 | 0.39 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.00 | 4.16 | 1.55 | 3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.00 | 4.16 | 1.55 | 3.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.80 | 16.80 | 16.80 | 16.80 |
| Reserve & Surplus | 0.00 | 0.00 | 11.07 | 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(%) | 20.17 | 15.87 | 13.88 | 16.27 |
| PBDTM(%) | 19.45 | 15.62 | 12.05 | 14.87 |
| PATM(%) | 13.71 | 11.02 | 4.56 | 9.65 |