| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 135.90 | 161.22 | 172.18 | 152.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.67 | 15.02 | 7.55 | 20.54 |
| Total Income | 145.58 | 176.24 | 179.73 | 172.86 |
| Total Expenditure | 123.78 | 154.78 | 157.60 | 151.10 |
| PBIDT | 21.80 | 21.46 | 22.13 | 21.76 |
| Interest | 7.76 | 8.32 | 9.31 | 9.75 |
| PBDT | 14.04 | 13.14 | 12.82 | 12.01 |
| Depreciation | 8.48 | 8.12 | 8.33 | 7.36 |
| Tax | 2.58 | 2.23 | 2.46 | 1.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | -0.98 | -1.31 | -0.29 |
| Reported Profit After Tax | 4.15 | 3.76 | 3.34 | 3.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.15 | 3.76 | 3.34 | 3.28 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.02 | 0.02 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.02 | 0.02 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.04 | 0.03 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.04 | 0.03 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.17 | 0.15 | 0.14 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.17 | 0.15 | 0.14 | 0.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 97.38 | 97.38 | 97.38 | 97.38 |
| 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(%) | 16.04 | 13.31 | 12.85 | 14.29 |
| PBDTM(%) | 10.33 | 8.15 | 7.45 | 7.88 |
| PATM(%) | 3.05 | 2.33 | 1.94 | 2.15 |