| Particulars | Dec 24 | Dec 23 | Dec 22 |
| Net Sales/Income from operations | 746.32 | 711.05 | 499.56 |
| Total Income From Operations | 746.32 | 711.05 | 499.56 |
| | | | |
| EXPENDITURE | | | |
| Consumption of Raw Materials | 35.40 | 96.03 | 18.53 |
| Employees Cost | 644.22 | 553.83 | 422.01 |
| Depreciation | 5.74 | 4.87 | 2.85 |
| Other Expenses | 18.48 | 11.93 | 18.93 |
| Total Expenses | 703.84 | 666.67 | 462.32 |
| | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.48 | 44.38 | 37.25 |
| Other Income | 12.67 | 5.56 | 0.91 |
| P/L Before Interest, Excpt. Items & Tax | 55.15 | 49.95 | 38.16 |
| Interest | 7.18 | 8.94 | 6.86 |
| P/L Before Exceptional Items & Tax | 47.97 | 41.00 | 31.30 |
| P/L Before Tax | 47.97 | 41.00 | 31.30 |
| Tax | 3.82 | 7.60 | 6.88 |
| P/L After Tax from Ordinary Activities | 44.15 | 33.40 | 24.42 |
| Extra Ordinary Item | 0.00 | 0.00 | 4.64 |
| Net Profit/Loss For the Period | 44.15 | 33.40 | 29.06 |
| | | | |
| Equity Share Capital | 13.97 | 13.97 | 13.97 |
| EPS Before Extra Ordinary * | | | |
| Basic EPS (Rs.) | 31.60 | 28.99 | 25.22 |
| Diluted EPS (Rs.) | 31.60 | 28.99 | 25.22 |
| EPS After Extra Ordinary * | | | |
| Basic EPS (Rs.) | 31.60 | 28.99 | 25.22 |
| Diluted EPS (Rs.) | 31.60 | 28.99 | 25.22 |
| | | | |
| PBITOE Margin (%) | 5.69 | 6.24 | 7.45 |
| PBTE Margin (%) | 6.42 | 5.76 | 6.26 |
| PBT Margin (%) | 6.42 | 5.76 | 6.26 |
| PAT Margin (%) | 5.91 | 4.69 | 5.81 |