| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 617.43 | 612.02 | 701.05 | 661.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.33 | 9.59 | 22.20 | 2.91 |
| Total Income | 625.76 | 621.62 | 723.25 | 664.38 |
| Total Expenditure | 557.83 | 533.81 | 610.14 | 607.02 |
| PBIDT | 67.93 | 87.80 | 113.11 | 57.36 |
| Interest | 0.62 | 0.04 | 2.72 | 14.94 |
| PBDT | 67.31 | 87.76 | 110.39 | 42.42 |
| Depreciation | 22.63 | 22.71 | 23.22 | 23.27 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.11 | 0.11 | 0.43 |
| Reported Profit After Tax | 44.58 | 64.95 | 87.07 | 18.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.58 | 64.95 | 87.07 | 18.73 |
| | | | | |
| EPS (Unit Curr.) | 4.98 | 7.25 | 9.72 | 2.09 |
| EPS (Adj) (Unit Curr.) | 4.98 | 7.25 | 9.72 | 2.09 |
| Calculated EPS (Unit Curr.) | 4.98 | 7.25 | 9.72 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 4.98 | 7.25 | 9.72 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.91 | 29.01 | 38.89 | 8.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.91 | 29.01 | 38.89 | 8.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.91 | 17.91 | 17.91 | 17.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.00 | 14.35 | 16.13 | 8.67 |
| PBDTM(%) | 10.90 | 14.34 | 15.75 | 6.41 |
| PATM(%) | 7.22 | 10.61 | 12.42 | 2.83 |