| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 191.62 | 199.05 | 191.89 | 191.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.41 | 10.69 | 16.23 | 16.68 |
| Total Income | 206.03 | 209.74 | 208.11 | 207.69 |
| Total Expenditure | 184.51 | 190.55 | 189.00 | 186.64 |
| PBIDT | 21.52 | 19.19 | 19.12 | 21.05 |
| Interest | 8.34 | 8.95 | 9.40 | 8.86 |
| PBDT | 13.18 | 10.24 | 9.71 | 12.19 |
| Depreciation | 6.86 | 6.52 | 6.28 | 8.09 |
| 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 | 6.32 | 3.72 | 3.44 | 4.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.32 | 3.72 | 3.44 | 4.10 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 1.15 | 1.06 | 1.27 |
| EPS (Adj) (Unit Curr.) | 1.96 | 1.15 | 1.06 | 1.27 |
| Calculated EPS (Unit Curr.) | 1.96 | 1.15 | 1.07 | 1.27 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 1.15 | 1.07 | 1.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.83 | 4.61 | 4.26 | 5.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.83 | 4.61 | 4.26 | 5.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.26 | 32.26 | 32.26 | 32.26 |
| 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(%) | 11.23 | 9.64 | 9.96 | 11.02 |
| PBDTM(%) | 6.88 | 5.14 | 5.06 | 6.38 |
| PATM(%) | 3.30 | 1.87 | 1.79 | 2.15 |