| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 788.70 | 786.99 | 738.05 | 795.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.21 | 2.36 | 4.57 | 2.23 |
| Total Income | 789.91 | 789.35 | 742.63 | 798.16 |
| Total Expenditure | 725.18 | 730.84 | 697.95 | 744.95 |
| PBIDT | 64.73 | 58.51 | 44.67 | 53.21 |
| Interest | 18.26 | 19.79 | 15.15 | 13.68 |
| PBDT | 46.48 | 38.72 | 29.52 | 39.53 |
| Depreciation | 14.40 | 14.50 | 13.84 | 16.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.32 | -2.67 | -2.61 | -5.24 |
| Reported Profit After Tax | 33.40 | 26.89 | 18.30 | 27.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.40 | 26.89 | 18.30 | 27.89 |
| | | | | |
| EPS (Unit Curr.) | 2.85 | 2.29 | 1.56 | 2.38 |
| EPS (Adj) (Unit Curr.) | 2.85 | 2.29 | 1.56 | 2.38 |
| Calculated EPS (Unit Curr.) | 2.85 | 2.29 | 1.56 | 2.38 |
| Calculated EPS (Adj) (Unit Curr.) | 2.85 | 2.29 | 1.56 | 2.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.38 | 9.16 | 6.25 | 9.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.38 | 9.16 | 6.25 | 9.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 117.38 | 117.38 | 117.20 | 117.20 |
| 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(%) | 8.21 | 7.43 | 6.05 | 6.69 |
| PBDTM(%) | 5.89 | 4.92 | 4.00 | 4.97 |
| PATM(%) | 4.23 | 3.42 | 2.48 | 3.50 |