| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1137.33 | 985.15 | 931.45 | 1033.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 1.73 | 0.46 | 2.03 |
| Total Income | 1137.70 | 986.88 | 931.91 | 1035.19 |
| Total Expenditure | 1011.43 | 894.31 | 859.52 | 985.22 |
| PBIDT | 126.27 | 92.57 | 72.39 | 49.97 |
| Interest | 7.55 | 13.32 | 21.66 | 18.99 |
| PBDT | 118.72 | 79.25 | 50.73 | 30.98 |
| Depreciation | 11.17 | 11.57 | 11.51 | 11.54 |
| 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 | 107.55 | 67.68 | 39.22 | 19.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -59.20 |
| Adjusted Profit After Extra-ordinary item | 107.55 | 67.68 | 39.22 | 78.64 |
| | | | | |
| EPS (Unit Curr.) | 84.42 | 53.12 | 30.78 | 15.26 |
| EPS (Adj) (Unit Curr.) | 84.42 | 53.12 | 30.78 | 15.26 |
| Calculated EPS (Unit Curr.) | 84.42 | 53.12 | 30.78 | 15.26 |
| Calculated EPS (Adj) (Unit Curr.) | 84.42 | 53.12 | 30.78 | 15.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 337.68 | 212.50 | 123.14 | 61.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 337.68 | 212.50 | 123.14 | 61.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.74 | 12.74 | 12.74 | 12.74 |
| 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(%) | 11.10 | 9.40 | 7.77 | 4.84 |
| PBDTM(%) | 10.44 | 8.04 | 5.45 | 3.00 |
| PATM(%) | 9.46 | 6.87 | 4.21 | 1.88 |