| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 180.28 | 198.04 | 214.28 | 226.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.05 | 4.38 | 9.02 | 2.56 |
| Total Income | 191.32 | 202.42 | 223.31 | 228.65 |
| Total Expenditure | 178.52 | 195.36 | 207.50 | 215.11 |
| PBIDT | 12.80 | 7.07 | 15.81 | 13.54 |
| Interest | 0.73 | 0.26 | 0.58 | 0.39 |
| PBDT | 12.07 | 6.81 | 15.23 | 13.15 |
| Depreciation | 7.85 | 7.78 | 7.81 | 7.84 |
| Tax | 1.16 | -0.58 | 1.74 | 3.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.24 | 0.06 | -0.24 |
| Reported Profit After Tax | 2.83 | -0.64 | 5.61 | 2.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.83 | -0.64 | 5.61 | 2.35 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | -0.51 | 4.46 | 1.87 |
| EPS (Adj) (Unit Curr.) | 2.28 | -0.51 | 4.46 | 1.87 |
| Calculated EPS (Unit Curr.) | 2.26 | -0.51 | 4.46 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | -0.51 | 4.46 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.02 | -2.05 | 17.86 | 7.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.02 | -2.05 | 17.86 | 7.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.29 | 6.29 | 6.29 | 6.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 7.10 | 3.57 | 7.38 | 5.99 |
| PBDTM(%) | 6.70 | 3.44 | 7.11 | 5.82 |
| PATM(%) | 1.57 | -0.32 | 2.62 | 1.04 |