| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 93.66 | 95.76 | 89.77 | 101.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.06 | 0.05 | 0.05 |
| Total Income | 93.70 | 95.82 | 89.82 | 101.73 |
| Total Expenditure | 87.20 | 90.19 | 84.62 | 94.88 |
| PBIDT | 6.50 | 5.63 | 5.20 | 6.85 |
| Interest | 2.78 | 2.47 | 2.22 | 3.29 |
| PBDT | 3.72 | 3.16 | 2.98 | 3.56 |
| Depreciation | 1.07 | 0.90 | 0.95 | 1.05 |
| Tax | 0.04 | 0.08 | 0.61 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | 0.72 | 0.27 | -0.70 |
| Reported Profit After Tax | 1.92 | 1.46 | 1.15 | 2.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.92 | 1.46 | 1.15 | 2.79 |
| | | | | |
| EPS (Unit Curr.) | 1.78 | 1.35 | 1.07 | 2.59 |
| EPS (Adj) (Unit Curr.) | 1.78 | 1.35 | 1.07 | 2.59 |
| Calculated EPS (Unit Curr.) | 1.78 | 1.35 | 1.07 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.78 | 1.35 | 1.07 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.11 | 5.42 | 4.28 | 10.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.11 | 5.42 | 4.28 | 10.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.39 | 5.39 | 5.39 | 5.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 6.94 | 5.88 | 5.79 | 6.74 |
| PBDTM(%) | 3.97 | 3.30 | 3.32 | 3.50 |
| PATM(%) | 2.05 | 1.52 | 1.28 | 2.74 |