| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 347.28 | 338.64 | 294.28 | 303.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.37 | 15.46 | 8.13 | 6.67 |
| Total Income | 355.65 | 354.11 | 302.41 | 309.91 |
| Total Expenditure | 314.57 | 311.72 | 271.97 | 285.88 |
| PBIDT | 41.08 | 42.39 | 30.44 | 24.03 |
| Interest | 7.85 | 7.11 | 6.73 | 3.76 |
| PBDT | 33.23 | 35.28 | 23.71 | 20.27 |
| Depreciation | 8.27 | 8.60 | 7.86 | 7.82 |
| Tax | 6.64 | 4.78 | 4.38 | -2.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.03 | -0.74 | 1.75 |
| Reported Profit After Tax | 17.98 | 21.86 | 12.22 | 13.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -7.56 |
| Adjusted Profit After Extra-ordinary item | 17.98 | 21.86 | 12.22 | 20.62 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 3.21 | 1.79 | 1.92 |
| EPS (Adj) (Unit Curr.) | 2.64 | 3.21 | 1.79 | 1.92 |
| Calculated EPS (Unit Curr.) | 2.64 | 3.21 | 1.79 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 3.21 | 1.79 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.55 | 12.83 | 7.17 | 7.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.55 | 12.83 | 7.17 | 7.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.63 | 13.63 | 13.63 | 13.63 |
| 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(%) | 11.83 | 12.52 | 10.34 | 7.92 |
| PBDTM(%) | 9.57 | 10.42 | 8.06 | 6.68 |
| PATM(%) | 5.18 | 6.46 | 4.15 | 4.31 |