| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 171.00 | 178.69 | 160.42 | 118.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.21 | 0.36 | 0.31 |
| Total Income | 171.14 | 178.90 | 160.78 | 119.04 |
| Total Expenditure | 153.12 | 162.85 | 145.36 | 105.87 |
| PBIDT | 18.02 | 16.05 | 15.42 | 13.17 |
| Interest | 8.47 | 7.78 | 7.45 | 4.95 |
| PBDT | 9.55 | 8.27 | 7.97 | 8.22 |
| Depreciation | 4.42 | 4.70 | 4.73 | 2.53 |
| Tax | 0.28 | 0.08 | 0.17 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | 0.97 | 0.79 | 0.59 |
| Reported Profit After Tax | 3.92 | 2.52 | 2.27 | 3.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.43 |
| Adjusted Profit After Extra-ordinary item | 3.92 | 2.52 | 2.27 | 5.20 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 2.45 | 2.21 | 3.67 |
| EPS (Adj) (Unit Curr.) | 3.81 | 2.45 | 2.21 | 3.67 |
| Calculated EPS (Unit Curr.) | 3.81 | 2.45 | 2.21 | 3.67 |
| Calculated EPS (Adj) (Unit Curr.) | 3.81 | 2.45 | 2.21 | 3.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.24 | 9.79 | 8.83 | 14.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.24 | 9.79 | 8.83 | 14.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.29 | 10.29 | 10.29 | 10.29 |
| 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(%) | 10.54 | 8.98 | 9.61 | 11.09 |
| PBDTM(%) | 5.58 | 4.63 | 4.97 | 6.92 |
| PATM(%) | 2.29 | 1.41 | 1.42 | 3.18 |