| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 106.12 | 111.66 | 100.78 | 117.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.03 | 0.04 | 0.06 |
| Total Income | 90.42 | 95.06 | 86.22 | 100.25 |
| Total Expenditure | 80.88 | 85.55 | 77.56 | 91.13 |
| PBIDT | 9.54 | 9.51 | 8.66 | 9.12 |
| Interest | 4.33 | 4.25 | 3.99 | 4.14 |
| PBDT | 5.22 | 5.26 | 4.68 | 4.98 |
| Depreciation | 2.81 | 2.69 | 2.61 | 2.45 |
| Tax | -0.04 | 0.46 | 0.23 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.50 | 0.38 | 0.33 |
| Reported Profit After Tax | 2.37 | 1.61 | 1.45 | 1.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.37 | 1.61 | 1.45 | 1.72 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 0.91 | 0.82 | 0.97 |
| EPS (Adj) (Unit Curr.) | 1.34 | 0.91 | 0.82 | 0.97 |
| Calculated EPS (Unit Curr.) | 1.34 | 0.91 | 0.82 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 0.91 | 0.82 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.36 | 3.65 | 3.29 | 3.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.36 | 3.65 | 3.29 | 3.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.69 | 17.69 | 17.69 | 17.69 |
| 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(%) | 10.56 | 10.01 | 10.05 | 9.10 |
| PBDTM(%) | 5.78 | 5.54 | 5.43 | 4.97 |
| PATM(%) | 2.62 | 1.69 | 1.68 | 1.72 |