| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 370.75 | 306.68 | 303.18 | 337.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.64 | 4.69 | 4.67 | 9.08 |
| Total Income | 378.39 | 311.38 | 307.85 | 346.95 |
| Total Expenditure | 204.56 | 183.78 | 196.49 | 201.77 |
| PBIDT | 173.83 | 127.60 | 111.36 | 145.18 |
| Interest | 47.62 | 49.76 | 45.19 | 40.37 |
| PBDT | 126.21 | 77.84 | 66.18 | 104.81 |
| Depreciation | 35.15 | 34.82 | 30.80 | 29.84 |
| Tax | 0.00 | 0.00 | 0.00 | -0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.87 | 7.42 | -52.28 | 34.87 |
| Reported Profit After Tax | 73.19 | 35.60 | 87.66 | 40.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -9.86 |
| Adjusted Profit After Extra-ordinary item | 73.19 | 35.60 | 87.66 | 50.01 |
| | | | | |
| EPS (Unit Curr.) | 3.56 | 1.74 | 4.28 | 1.96 |
| EPS (Adj) (Unit Curr.) | 3.56 | 1.74 | 4.28 | 1.96 |
| Calculated EPS (Unit Curr.) | 3.57 | 1.73 | 4.28 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 3.57 | 1.73 | 4.28 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.27 | 6.93 | 17.10 | 7.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.27 | 6.93 | 17.10 | 7.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 205.10 | 205.40 | 205.03 | 205.03 |
| 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(%) | 46.89 | 41.61 | 36.73 | 42.97 |
| PBDTM(%) | 34.04 | 25.38 | 21.83 | 31.02 |
| PATM(%) | 19.74 | 11.61 | 28.91 | 11.88 |