| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 22.93 | 19.74 | 22.74 | 18.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.69 | 0.52 | 0.89 | 0.62 |
| Total Income | 23.62 | 20.26 | 23.63 | 18.98 |
| Total Expenditure | 16.48 | 12.83 | 16.15 | 12.22 |
| PBIDT | 7.13 | 7.43 | 7.48 | 6.76 |
| Interest | 1.31 | 1.27 | 1.10 | 1.06 |
| PBDT | 5.82 | 6.16 | 6.38 | 5.70 |
| Depreciation | 4.03 | 4.00 | 3.51 | 3.24 |
| Tax | 0.73 | 0.85 | 0.49 | 0.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.28 | 0.23 | -0.27 |
| Reported Profit After Tax | 1.29 | 1.59 | 2.14 | 1.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.29 | 1.59 | 2.14 | 1.83 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | 1.24 | 1.67 | 1.52 |
| EPS (Adj) (Unit Curr.) | 1.01 | 1.24 | 1.67 | 1.52 |
| Calculated EPS (Unit Curr.) | 1.01 | 1.56 | 2.11 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 1.56 | 2.11 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.02 | 6.24 | 8.44 | 7.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.02 | 6.24 | 8.44 | 7.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.82 | 10.16 | 10.16 | 10.16 |
| 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(%) | 31.09 | 37.64 | 32.89 | 36.82 |
| PBDTM(%) | 25.38 | 31.21 | 28.06 | 31.05 |
| PATM(%) | 5.63 | 8.05 | 9.41 | 9.97 |