| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 631.72 | 643.75 | 618.44 | 608.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.00 | 1.76 | 2.77 | 4.49 |
| Total Income | 659.72 | 645.51 | 621.21 | 612.59 |
| Total Expenditure | 574.03 | 589.35 | 567.34 | 564.81 |
| PBIDT | 85.69 | 56.16 | 53.87 | 47.78 |
| Interest | 12.83 | 10.70 | 9.81 | 8.71 |
| PBDT | 72.86 | 45.45 | 44.06 | 39.08 |
| Depreciation | 23.33 | 21.14 | 21.28 | 21.15 |
| Tax | 6.70 | 4.44 | 5.88 | 4.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.46 | 3.89 | 2.05 | 4.48 |
| Reported Profit After Tax | 36.37 | 15.99 | 14.85 | 9.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.45 |
| Adjusted Profit After Extra-ordinary item | 36.37 | 15.99 | 14.85 | 11.49 |
| | | | | |
| EPS (Unit Curr.) | 38.91 | 17.10 | 15.88 | 9.67 |
| EPS (Adj) (Unit Curr.) | 38.91 | 17.10 | 15.88 | 9.67 |
| Calculated EPS (Unit Curr.) | 38.91 | 17.10 | 15.88 | 9.67 |
| Calculated EPS (Adj) (Unit Curr.) | 38.91 | 17.10 | 15.88 | 9.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 155.64 | 68.41 | 63.53 | 38.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 155.64 | 68.41 | 63.53 | 38.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 800.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.35 | 9.35 | 9.35 | 9.35 |
| 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(%) | 13.56 | 8.72 | 8.71 | 7.86 |
| PBDTM(%) | 11.53 | 7.06 | 7.12 | 6.43 |
| PATM(%) | 5.76 | 2.48 | 2.40 | 1.49 |