| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 25.34 | 24.46 | 23.14 | 20.73 |
| Other Operating Income | 0.00 | 0.39 | 0.00 | 0.00 |
| Other Income | 1.01 | 1.29 | 1.06 | 0.90 |
| Total Income | 26.35 | 26.14 | 24.19 | 21.63 |
| Total Expenditure | 23.42 | 21.42 | 21.25 | 19.62 |
| PBIDT | 2.93 | 4.73 | 2.94 | 2.02 |
| Interest | 1.11 | 0.67 | 0.75 | 0.66 |
| PBDT | 1.82 | 4.06 | 2.19 | 1.36 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 |
| Tax | 0.48 | 1.03 | 0.38 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.25 | 0.05 | 0.00 |
| Reported Profit After Tax | 1.26 | 2.74 | 1.72 | 1.11 |
| Extra-ordinary Items | -0.28 | 0.24 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.54 | 2.50 | 1.72 | 1.11 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 2.19 | 1.37 | 0.89 |
| EPS (Adj) (Unit Curr.) | 1.00 | 2.19 | 1.37 | 0.89 |
| Calculated EPS (Unit Curr.) | 1.00 | 2.19 | 1.37 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 2.19 | 1.37 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.02 | 8.77 | 5.50 | 3.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.02 | 8.77 | 5.50 | 3.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.51 | 12.51 | 12.51 | 12.51 |
| 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(%) | 11.56 | 19.34 | 12.71 | 9.74 |
| PBDTM(%) | 7.18 | 16.60 | 9.46 | 6.56 |
| PATM(%) | 4.97 | 11.20 | 7.43 | 5.35 |