| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 106.81 | 73.87 | 61.07 | 57.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.19 | 0.05 | 0.12 |
| Total Income | 106.90 | 74.06 | 61.12 | 58.08 |
| Total Expenditure | 97.91 | 67.51 | 55.43 | 53.48 |
| PBIDT | 8.99 | 6.55 | 5.69 | 4.60 |
| Interest | 1.99 | 1.16 | 1.01 | 0.93 |
| PBDT | 7.00 | 5.39 | 4.68 | 3.68 |
| Depreciation | 0.75 | 0.60 | 0.48 | 0.49 |
| Tax | 1.80 | 1.25 | 1.33 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.20 | -0.20 | 0.08 |
| Reported Profit After Tax | 4.61 | 3.33 | 3.07 | 2.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.61 | 3.33 | 3.07 | 2.51 |
| | | | | |
| EPS (Unit Curr.) | 4.02 | 2.91 | 2.69 | 2.19 |
| EPS (Adj) (Unit Curr.) | 3.70 | 2.67 | 2.47 | 2.01 |
| Calculated EPS (Unit Curr.) | 4.02 | 2.91 | 2.67 | 2.19 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 2.67 | 2.45 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.08 | 11.62 | 10.69 | 8.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.78 | 10.68 | 9.83 | 8.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.48 | 11.48 | 11.48 | 11.48 |
| 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(%) | 8.42 | 8.87 | 9.32 | 7.94 |
| PBDTM(%) | 6.55 | 7.30 | 7.66 | 6.35 |
| PATM(%) | 4.32 | 4.51 | 5.03 | 4.33 |