| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1025.84 | 1082.95 | 1107.84 | 1069.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.89 | 2.86 | 3.26 | 4.18 |
| Total Income | 1029.73 | 1085.81 | 1111.10 | 1073.45 |
| Total Expenditure | 961.23 | 1008.21 | 1053.98 | 1024.62 |
| PBIDT | 68.50 | 77.60 | 57.12 | 48.83 |
| Interest | 3.17 | 11.48 | 7.47 | 6.99 |
| PBDT | 65.33 | 66.12 | 49.65 | 41.84 |
| Depreciation | 18.11 | 18.39 | 18.13 | 17.88 |
| Tax | 8.65 | 12.13 | 3.58 | 5.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.73 | 0.50 | 4.84 | 1.24 |
| Reported Profit After Tax | 34.84 | 35.10 | 23.10 | 17.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.84 | 35.10 | 23.10 | 17.62 |
| | | | | |
| EPS (Unit Curr.) | 0.79 | 0.79 | 0.52 | 0.40 |
| EPS (Adj) (Unit Curr.) | 0.79 | 0.79 | 0.52 | 0.40 |
| Calculated EPS (Unit Curr.) | 0.78 | 0.79 | 0.52 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 0.79 | 0.52 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.14 | 3.16 | 2.08 | 1.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.14 | 3.16 | 2.08 | 1.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.39 | 44.39 | 44.39 | 44.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 6.68 | 7.17 | 5.16 | 4.57 |
| PBDTM(%) | 6.37 | 6.11 | 4.48 | 3.91 |
| PATM(%) | 3.40 | 3.24 | 2.09 | 1.65 |