	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	137.39	191.67	220.41	201.65	218.89
Operating Expenses +	120.49	170.65	199.38	195.68	197.02
Raw Material	5.53	12.93	20.03	17.86	15.95
Increase Decrease in Cost	-2.18	-3.27	6.01	-0.28	-6.17
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	89.47	127.14	138.89	139.18	151.85
Miscellaneous Expenses	27.67	33.85	34.45	38.92	35.39
Operating Profit	16.9	21.02	21.03	5.97	21.87
Other Income	3.25	6.93	6.31	4.84	10.83
Depreciation	3.57	4.44	8.51	11.26	10.16
Interest	2.83	5.58	7.18	9.93	11.74
Profit before tax and exceptio..	13.75	17.93	11.65	-10.38	10.8
Exceptional Items	0	0	0	0	-0.25
PBT	13.75	17.93	11.65	-10.38	11.05
Provision for Taxation	5.15	3.99	4.22	-3.49	3.38
Net Profit	8.6	13.94	7.43	-6.9	7.18
NET Profit after MI	8.51	14.61	9.55	-4.29	8.25
EPS	8.6	13.9	6.94	-6.74	5.72
Operating Profit Margin (%)	12.3	10.97	9.54	2.96	9.99
Net Profit Margin (%)	6.19	7.62	4.33	-2.13	3.77

ShareHolding

Promoter

All Data in Percentage (%)

	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24
Promoter	57.10	57.10	57.10	61.50	61.50
FII	0.20	0.20	0.20	0.20	0.70
MF	0.00	0.00	0.00	0.00	0.00
Public	42.70	42.70	42.70	38.20	37.80
Others	0.00	0.00	0.00	0.10	0.00
Others	0.00	0.00	0.00	0.00	0.00

Promoter Non-Promoter