| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 435.66 | 373.36 | 481.17 | 520.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -2.41 | 5.84 | 3.48 | 2.78 |
| Total Income | 433.25 | 379.19 | 484.65 | 523.43 |
| Total Expenditure | 343.47 | 286.94 | 331.87 | 384.47 |
| PBIDT | 89.79 | 92.25 | 152.78 | 138.96 |
| Interest | 7.54 | 7.38 | 7.75 | 9.98 |
| PBDT | 82.24 | 84.87 | 145.03 | 128.97 |
| Depreciation | 38.23 | 33.47 | 32.60 | 112.30 |
| Tax | 5.85 | 3.67 | 31.35 | 2.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.48 | -0.21 | -3.08 | -32.23 |
| Reported Profit After Tax | 39.64 | 47.94 | 84.15 | 46.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.64 | 47.94 | 84.15 | 46.28 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 4.79 | 8.41 | 4.63 |
| EPS (Adj) (Unit Curr.) | 3.96 | 4.79 | 8.41 | 4.63 |
| Calculated EPS (Unit Curr.) | 3.96 | 4.79 | 8.41 | 4.63 |
| Calculated EPS (Adj) (Unit Curr.) | 3.96 | 4.79 | 8.41 | 4.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.86 | 19.18 | 33.66 | 18.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.86 | 19.18 | 33.66 | 18.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.61 | 24.71 | 31.75 | 26.69 |
| PBDTM(%) | 18.88 | 22.73 | 30.14 | 24.77 |
| PATM(%) | 9.10 | 12.84 | 17.49 | 8.89 |