| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 136.42 | 142.50 | 138.01 | 135.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 1.21 | 0.52 | 0.81 |
| Total Income | 136.91 | 143.71 | 138.53 | 136.52 |
| Total Expenditure | 124.63 | 134.59 | 128.53 | 121.91 |
| PBIDT | 12.28 | 9.12 | 10.00 | 14.61 |
| Interest | 2.47 | 2.47 | 2.79 | 2.84 |
| PBDT | 9.81 | 6.65 | 7.21 | 11.77 |
| Depreciation | 4.69 | 4.64 | 4.69 | 5.07 |
| Tax | 0.87 | 0.42 | 0.49 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 0.11 | 0.29 | 1.51 |
| Reported Profit After Tax | 3.50 | 1.48 | 1.74 | 4.86 |
| Extra-ordinary Items | 0.00 | -0.07 | -0.78 | -1.44 |
| Adjusted Profit After Extra-ordinary item | 3.50 | 1.55 | 2.52 | 6.30 |
| | | | | |
| EPS (Unit Curr.) | 4.84 | 2.04 | 2.47 | 7.11 |
| EPS (Adj) (Unit Curr.) | 4.84 | 2.04 | 2.47 | 7.11 |
| Calculated EPS (Unit Curr.) | 4.84 | 2.05 | 2.41 | 6.88 |
| Calculated EPS (Adj) (Unit Curr.) | 4.84 | 2.05 | 2.41 | 6.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.36 | 8.19 | 9.63 | 27.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.36 | 8.19 | 9.63 | 27.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.23 | 7.23 | 7.23 | 7.06 |
| 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(%) | 9.00 | 6.40 | 7.25 | 10.77 |
| PBDTM(%) | 7.19 | 4.67 | 5.22 | 8.67 |
| PATM(%) | 2.57 | 1.04 | 1.26 | 3.58 |