| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 509.07 | 511.55 | 501.41 | 506.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.34 | 10.13 | 10.65 | 5.32 |
| Total Income | 515.42 | 521.69 | 512.05 | 511.82 |
| Total Expenditure | 454.60 | 445.96 | 435.54 | 442.09 |
| PBIDT | 60.82 | 75.72 | 76.52 | 69.72 |
| Interest | 4.24 | 4.39 | 3.66 | 3.50 |
| PBDT | 56.58 | 71.33 | 72.86 | 66.23 |
| Depreciation | 42.48 | 45.42 | 39.82 | 35.10 |
| Tax | 2.51 | 5.69 | 5.53 | 6.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.64 | 1.09 | 3.19 | 1.73 |
| Reported Profit After Tax | 9.95 | 19.13 | 24.31 | 22.85 |
| Extra-ordinary Items | -4.21 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.16 | 19.13 | 24.31 | 22.85 |
| | | | | |
| EPS (Unit Curr.) | 0.88 | 1.70 | 2.16 | 2.03 |
| EPS (Adj) (Unit Curr.) | 0.88 | 1.70 | 2.16 | 2.03 |
| Calculated EPS (Unit Curr.) | 0.88 | 1.70 | 2.16 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 1.70 | 2.16 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.54 | 6.80 | 8.65 | 8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.54 | 6.80 | 8.65 | 8.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 112.46 | 112.46 | 112.46 | 112.46 |
| 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(%) | 11.95 | 14.80 | 15.26 | 13.77 |
| PBDTM(%) | 11.11 | 13.94 | 14.53 | 13.08 |
| PATM(%) | 1.95 | 3.74 | 4.85 | 4.51 |