| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 493.50 | 436.64 | 518.59 | 532.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.84 | 0.21 | 0.46 | 0.99 |
| Total Income | 494.34 | 436.85 | 519.05 | 533.69 |
| Total Expenditure | 412.52 | 384.79 | 485.11 | 513.76 |
| PBIDT | 81.82 | 52.06 | 33.94 | 19.93 |
| Interest | 15.78 | 17.41 | 18.55 | 18.14 |
| PBDT | 66.04 | 34.65 | 15.39 | 1.79 |
| Depreciation | 13.24 | 12.49 | 13.61 | 17.29 |
| Tax | 13.43 | 5.76 | 0.45 | -4.23 |
| 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 | 39.37 | 16.40 | 1.33 | -11.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.37 | 16.40 | 1.33 | -11.27 |
| | | | | |
| EPS (Unit Curr.) | 6.30 | 2.51 | 0.02 | -2.07 |
| EPS (Adj) (Unit Curr.) | 6.30 | 2.51 | 0.02 | -2.07 |
| Calculated EPS (Unit Curr.) | 6.51 | 2.71 | 0.22 | -1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 6.51 | 2.71 | 0.22 | -1.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.03 | 10.84 | 0.88 | -7.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.03 | 10.84 | 0.88 | -7.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.10 | 12.10 | 12.10 | 12.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 16.58 | 11.92 | 6.54 | 3.74 |
| PBDTM(%) | 13.38 | 7.94 | 2.97 | 0.34 |
| PATM(%) | 7.98 | 3.76 | 0.26 | -2.12 |