| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 58.61 | 52.36 | 58.92 | 42.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.52 | 0.60 | 0.25 |
| Total Income | 58.87 | 52.88 | 59.52 | 42.76 |
| Total Expenditure | 52.14 | 47.50 | 54.16 | 37.41 |
| PBIDT | 6.73 | 5.38 | 5.36 | 5.35 |
| Interest | 0.62 | 0.23 | 0.34 | 0.50 |
| PBDT | 6.11 | 5.15 | 5.02 | 4.85 |
| Depreciation | 0.42 | 0.39 | 0.39 | 0.31 |
| Tax | 1.75 | 1.03 | 1.07 | 1.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.16 | -0.07 | -0.02 |
| Reported Profit After Tax | 4.10 | 3.57 | 3.63 | 3.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.10 | 3.57 | 3.63 | 3.02 |
| | | | | |
| EPS (Unit Curr.) | 8.39 | 7.30 | 7.43 | 6.00 |
| EPS (Adj) (Unit Curr.) | 4.20 | 3.65 | 3.72 | 3.00 |
| Calculated EPS (Unit Curr.) | 8.37 | 7.29 | 7.41 | 6.16 |
| Calculated EPS (Adj) (Unit Curr.) | 4.19 | 3.65 | 3.71 | 3.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.47 | 29.14 | 29.63 | 24.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.74 | 14.57 | 14.82 | 12.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0.98 | 0.98 | 0.98 | 0.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.48 | 10.28 | 9.10 | 12.59 |
| PBDTM(%) | 10.42 | 9.84 | 8.52 | 11.41 |
| PATM(%) | 7.00 | 6.82 | 6.16 | 7.10 |