| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 114.54 | 116.46 | 97.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.97 | 23.33 | 8.45 |
| Total Income | 117.51 | 139.79 | 105.99 |
| Total Expenditure | 92.64 | 95.63 | 80.97 |
| PBIDT | 24.87 | 44.16 | 25.02 |
| Interest | 1.36 | 0.65 | 0.00 |
| PBDT | 23.51 | 43.51 | 25.02 |
| Depreciation | 3.98 | 3.86 | 2.96 |
| Tax | 6.08 | 1.06 | 5.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.92 | -0.42 | 0.12 |
| Reported Profit After Tax | 14.37 | 39.01 | 16.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.37 | 39.01 | 16.43 |
| | | | |
| EPS (Unit Curr.) | 4.66 | 12.68 | 5.36 |
| EPS (Adj) (Unit Curr.) | 4.66 | 12.68 | 5.36 |
| Calculated EPS (Unit Curr.) | 4.66 | 12.65 | 5.36 |
| Calculated EPS (Adj) (Unit Curr.) | 4.66 | 12.65 | 5.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.63 | 50.60 | 21.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.63 | 50.60 | 21.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 240.00 |
| Equity | 15.43 | 15.42 | 15.33 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 21.71 | 37.92 | 25.65 |
| PBDTM(%) | 20.53 | 37.36 | 25.65 |
| PATM(%) | 12.55 | 33.50 | 16.84 |