| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 144.22 | 230.13 | 283.24 | 327.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.96 | 0.75 | 2.29 | 1.72 |
| Total Income | 146.18 | 230.89 | 285.53 | 329.69 |
| Total Expenditure | 126.87 | 198.22 | 251.75 | 295.59 |
| PBIDT | 19.31 | 32.66 | 33.79 | 34.10 |
| Interest | 10.20 | 9.83 | 9.25 | 8.71 |
| PBDT | 9.11 | 22.84 | 24.54 | 25.39 |
| Depreciation | 3.97 | 4.14 | 4.17 | 3.37 |
| Tax | 1.14 | 5.10 | 6.16 | 3.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.15 | -0.18 | 3.49 |
| Reported Profit After Tax | 3.73 | 13.45 | 14.39 | 14.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.08 |
| Adjusted Profit After Extra-ordinary item | 3.73 | 13.45 | 14.39 | 14.69 |
| | | | | |
| EPS (Unit Curr.) | 0.70 | 2.51 | 2.77 | 2.90 |
| EPS (Adj) (Unit Curr.) | 0.70 | 2.51 | 2.77 | 2.90 |
| Calculated EPS (Unit Curr.) | 0.69 | 2.51 | 2.68 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 2.51 | 2.68 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.78 | 10.04 | 10.74 | 11.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.78 | 10.04 | 10.74 | 11.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.37 | 5.36 | 5.36 | 5.09 |
| 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(%) | 13.39 | 14.19 | 11.93 | 10.40 |
| PBDTM(%) | 6.32 | 9.92 | 8.66 | 7.74 |
| PATM(%) | 2.59 | 5.84 | 5.08 | 4.50 |