| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1133.22 | 1068.06 | 1055.07 | 985.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.12 | 6.06 | 7.78 | 9.23 |
| Total Income | 1140.34 | 1074.12 | 1062.85 | 994.27 |
| Total Expenditure | 1069.98 | 999.29 | 1022.17 | 956.77 |
| PBIDT | 70.36 | 74.83 | 40.68 | 37.50 |
| Interest | 6.73 | 6.85 | 7.41 | 7.60 |
| PBDT | 63.63 | 67.98 | 33.27 | 29.90 |
| Depreciation | 31.25 | 29.78 | 29.72 | 33.25 |
| Tax | 10.57 | 9.13 | 1.03 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | 0.38 | -0.11 | 3.94 |
| Reported Profit After Tax | 23.70 | 28.69 | 2.63 | -7.55 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.70 | 28.69 | 2.63 | -7.55 |
| | | | | |
| EPS (Unit Curr.) | 5.85 | 7.08 | 0.65 | -1.86 |
| EPS (Adj) (Unit Curr.) | 5.85 | 7.08 | 0.65 | -1.86 |
| Calculated EPS (Unit Curr.) | 5.74 | 6.95 | 0.64 | -1.83 |
| Calculated EPS (Adj) (Unit Curr.) | 5.74 | 6.95 | 0.64 | -1.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.97 | 27.80 | 2.55 | -7.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.97 | 27.80 | 2.55 | -7.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.28 |
| 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(%) | 6.21 | 7.01 | 3.86 | 3.81 |
| PBDTM(%) | 5.61 | 6.36 | 3.15 | 3.04 |
| PATM(%) | 2.09 | 2.69 | 0.25 | -0.77 |