| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 167.93 | 145.33 | 135.26 | 141.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 2.61 | 0.62 | 0.41 |
| Total Income | 168.45 | 147.94 | 135.89 | 142.39 |
| Total Expenditure | 157.54 | 136.44 | 125.33 | 130.98 |
| PBIDT | 10.91 | 11.50 | 10.56 | 11.41 |
| Interest | 4.86 | 6.72 | 6.18 | 6.90 |
| PBDT | 6.06 | 4.78 | 4.38 | 4.51 |
| Depreciation | 2.18 | 1.98 | 1.91 | 1.86 |
| Tax | 0.75 | 0.87 | 0.81 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | -0.11 | -0.19 | -0.16 |
| Reported Profit After Tax | 2.95 | 2.04 | 1.85 | 2.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.95 | 2.04 | 1.85 | 2.12 |
| | | | | |
| EPS (Unit Curr.) | 2.27 | 1.57 | 1.41 | 1.58 |
| EPS (Adj) (Unit Curr.) | 2.27 | 1.57 | 1.41 | 1.58 |
| Calculated EPS (Unit Curr.) | 2.27 | 1.58 | 1.43 | 1.64 |
| Calculated EPS (Adj) (Unit Curr.) | 2.27 | 1.58 | 1.43 | 1.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.10 | 6.31 | 5.73 | 6.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.10 | 6.31 | 5.73 | 6.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.98 | 12.93 | 12.93 | 12.93 |
| 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(%) | 6.50 | 7.91 | 7.81 | 8.04 |
| PBDTM(%) | 3.61 | 3.29 | 3.24 | 3.18 |
| PATM(%) | 1.76 | 1.40 | 1.37 | 1.49 |