| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 216.44 | 212.25 | 219.16 | 210.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.07 | 0.16 | 0.74 |
| Total Income | 216.65 | 212.32 | 219.33 | 210.85 |
| Total Expenditure | 204.05 | 200.71 | 208.14 | 200.02 |
| PBIDT | 12.60 | 11.61 | 11.18 | 10.83 |
| Interest | 3.69 | 3.65 | 3.63 | 3.91 |
| PBDT | 8.91 | 7.95 | 7.56 | 6.92 |
| Depreciation | 4.17 | 3.97 | 3.73 | 3.54 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.74 | 3.99 | 3.83 | 3.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.74 | 3.99 | 3.83 | 3.37 |
| | | | | |
| EPS (Unit Curr.) | 2.99 | 2.51 | 2.41 | 2.13 |
| EPS (Adj) (Unit Curr.) | 2.99 | 2.51 | 2.41 | 2.13 |
| Calculated EPS (Unit Curr.) | 2.99 | 2.51 | 2.41 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 2.51 | 2.41 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.95 | 10.05 | 9.65 | 8.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.95 | 10.05 | 9.65 | 8.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.86 | 15.86 | 15.86 | 15.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 5.82 | 5.47 | 5.10 | 5.15 |
| PBDTM(%) | 4.12 | 3.75 | 3.45 | 3.29 |
| PATM(%) | 2.19 | 1.88 | 1.75 | 1.60 |