| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 220.59 | 198.76 | 182.92 | 209.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.44 | 8.18 | 1.89 | 40.94 |
| Total Income | 228.03 | 206.94 | 184.81 | 250.84 |
| Total Expenditure | 184.68 | 175.06 | 160.78 | 171.27 |
| PBIDT | 43.35 | 31.88 | 24.03 | 79.57 |
| Interest | 3.54 | 3.80 | 5.55 | 7.48 |
| PBDT | 39.81 | 28.08 | 18.48 | 72.08 |
| Depreciation | 9.27 | 7.84 | 7.71 | 7.21 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 30.55 | 20.24 | 10.78 | 64.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 38.15 |
| Adjusted Profit After Extra-ordinary item | 30.55 | 20.24 | 10.78 | 26.72 |
| | | | | |
| EPS (Unit Curr.) | 6.42 | 4.40 | 2.64 | 15.89 |
| EPS (Adj) (Unit Curr.) | 6.42 | 4.40 | 2.64 | 15.89 |
| Calculated EPS (Unit Curr.) | 6.02 | 3.99 | 2.12 | 15.89 |
| Calculated EPS (Adj) (Unit Curr.) | 6.02 | 3.99 | 2.12 | 15.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.09 | 15.96 | 8.50 | 63.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.09 | 15.96 | 8.50 | 63.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.72 | 50.72 | 50.72 | 40.82 |
| 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(%) | 19.65 | 16.04 | 13.14 | 37.91 |
| PBDTM(%) | 18.05 | 14.13 | 10.10 | 34.34 |
| PATM(%) | 13.85 | 10.18 | 5.89 | 30.91 |