| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 3.54 | 3.01 | 3.96 | 4.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.91 | 0.45 | 0.36 | 0.36 |
| Total Income | 4.45 | 3.46 | 4.32 | 4.54 |
| Total Expenditure | 1.08 | 1.21 | 1.64 | 2.00 |
| PBIDT | 3.37 | 2.26 | 2.68 | 2.54 |
| Interest | 0.01 | 0.01 | 0.02 | 0.01 |
| PBDT | 3.36 | 2.25 | 2.66 | 2.53 |
| Depreciation | 0.04 | 0.04 | 0.05 | 0.01 |
| Tax | 0.74 | 0.57 | 0.68 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.03 | 0.09 | 0.00 |
| Reported Profit After Tax | 2.59 | 1.68 | 1.84 | 1.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.59 | 1.68 | 1.84 | 1.94 |
| | | | | |
| EPS (Unit Curr.) | 1.06 | 0.69 | 0.75 | 0.79 |
| EPS (Adj) (Unit Curr.) | 1.06 | 0.69 | 0.75 | 0.79 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.69 | 0.75 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 0.69 | 0.75 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 2.75 | 3.02 | 3.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 2.75 | 3.02 | 3.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.19 | 12.19 | 12.19 | 12.19 |
| Reserve & Surplus | 0.00 | 63.60 | 43.67 | 37.15 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 95.20 | 75.08 | 67.68 | 60.77 |
| PBDTM(%) | 94.92 | 74.75 | 67.17 | 60.53 |
| PATM(%) | 73.16 | 55.81 | 46.46 | 46.41 |