| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 428.29 | 321.80 | 295.31 | 305.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.06 | 0.74 | 0.59 | 1.19 |
| Total Income | 429.35 | 322.54 | 295.90 | 306.94 |
| Total Expenditure | 409.78 | 300.66 | 284.05 | 299.78 |
| PBIDT | 19.57 | 21.88 | 11.85 | 7.16 |
| Interest | 8.32 | 6.55 | 6.10 | 5.94 |
| PBDT | 11.24 | 15.34 | 5.75 | 1.22 |
| Depreciation | 3.34 | 2.90 | 2.75 | 3.42 |
| Tax | 1.94 | 3.46 | 1.15 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -0.48 | -0.31 | 0.24 |
| Reported Profit After Tax | 5.67 | 9.46 | 2.15 | -2.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.67 | 9.46 | 2.15 | -2.49 |
| | | | | |
| EPS (Unit Curr.) | 0.59 | 1.00 | 0.23 | -0.26 |
| EPS (Adj) (Unit Curr.) | 0.59 | 1.00 | 0.23 | -0.26 |
| Calculated EPS (Unit Curr.) | 0.59 | 0.98 | 0.23 | -0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.59 | 0.98 | 0.23 | -0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.36 | 3.93 | 0.91 | -1.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.36 | 3.93 | 0.91 | -1.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.23 | 19.23 | 18.88 | 18.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 4.57 | 6.80 | 4.01 | 2.34 |
| PBDTM(%) | 2.62 | 4.77 | 1.95 | 0.40 |
| PATM(%) | 1.32 | 2.94 | 0.73 | -0.81 |