| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 144.60 | 137.26 | 49.14 | 138.27 |
| Other Operating Income | 1.12 | 1.77 | 1.23 | 2.41 |
| Other Income | 1.60 | 0.70 | 0.90 | 0.68 |
| Total Income | 147.32 | 139.73 | 51.27 | 141.36 |
| Total Expenditure | 134.09 | 124.23 | 57.21 | 129.18 |
| PBIDT | 13.23 | 15.50 | -5.94 | 12.18 |
| Interest | 0.07 | 0.32 | 0.99 | 1.55 |
| PBDT | 13.16 | 15.18 | -6.93 | 10.63 |
| Depreciation | 3.86 | 3.85 | 3.79 | 3.76 |
| Tax | 0.00 | 0.00 | -0.03 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.53 | 2.81 | -2.67 | 1.22 |
| Reported Profit After Tax | 6.77 | 8.52 | -8.02 | 5.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.77 | 8.52 | -8.02 | 5.62 |
| | | | | |
| EPS (Unit Curr.) | 2.44 | 3.24 | -3.35 | 2.52 |
| EPS (Adj) (Unit Curr.) | 2.44 | 3.24 | -3.35 | 2.52 |
| Calculated EPS (Unit Curr.) | 2.44 | 3.07 | -3.08 | 2.35 |
| Calculated EPS (Adj) (Unit Curr.) | 2.44 | 3.07 | -3.08 | 2.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.76 | 12.28 | -12.31 | 9.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.76 | 12.28 | -12.31 | 9.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.88 | 13.88 | 13.03 | 11.94 |
| 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(%) | 9.15 | 11.29 | -12.09 | 8.81 |
| PBDTM(%) | 9.10 | 11.06 | -14.10 | 7.69 |
| PATM(%) | 4.68 | 6.21 | -16.32 | 4.06 |