| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 157.60 | 218.50 | 257.50 | 274.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.80 | 6.37 | 8.94 | 21.84 |
| Total Income | 173.40 | 224.87 | 266.44 | 296.44 |
| Total Expenditure | 160.89 | 210.59 | 237.86 | 253.19 |
| PBIDT | 12.51 | 14.29 | 28.58 | 43.25 |
| Interest | 6.18 | 7.61 | 8.14 | 8.17 |
| PBDT | 6.32 | 6.67 | 20.44 | 35.08 |
| Depreciation | 5.78 | 5.34 | 5.06 | 5.53 |
| Tax | -3.08 | 0.77 | 3.64 | 3.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.63 | 0.15 | -1.52 |
| Reported Profit After Tax | 3.54 | 1.20 | 11.59 | 27.92 |
| Extra-ordinary Items | -0.09 | -0.03 | 0.00 | 14.17 |
| Adjusted Profit After Extra-ordinary item | 3.63 | 1.23 | 11.59 | 13.75 |
| | | | | |
| EPS (Unit Curr.) | 1.63 | 0.55 | 5.35 | 12.89 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.28 | 2.68 | 6.45 |
| Calculated EPS (Unit Curr.) | 1.63 | 0.55 | 5.35 | 12.89 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | 0.28 | 2.68 | 6.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.51 | 2.21 | 21.40 | 51.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.26 | 1.11 | 10.70 | 25.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 21.78 | 21.66 | 21.66 | 21.66 |
| 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(%) | 7.94 | 6.54 | 11.10 | 15.75 |
| PBDTM(%) | 4.01 | 3.05 | 7.94 | 12.77 |
| PATM(%) | 2.25 | 0.55 | 4.50 | 10.17 |