| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 311.31 | 268.78 | 288.82 | 312.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.59 | 1.00 | 0.48 | 1.16 |
| Total Income | 311.90 | 269.78 | 289.29 | 313.68 |
| Total Expenditure | 286.44 | 248.98 | 270.58 | 292.10 |
| PBIDT | 25.46 | 20.80 | 18.71 | 21.58 |
| Interest | 15.66 | 13.59 | 12.04 | 12.00 |
| PBDT | 9.80 | 7.21 | 6.67 | 9.58 |
| Depreciation | 2.45 | 2.44 | 2.41 | 2.32 |
| Tax | 2.15 | 1.54 | 1.37 | 2.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.19 | -0.30 | -0.11 |
| Reported Profit After Tax | 5.40 | 3.41 | 3.20 | 4.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.40 | 3.41 | 3.20 | 4.52 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 1.03 | 0.96 | 1.41 |
| EPS (Adj) (Unit Curr.) | 1.71 | 1.03 | 0.96 | 1.41 |
| Calculated EPS (Unit Curr.) | 1.83 | 1.16 | 1.09 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 1.16 | 1.09 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.33 | 4.64 | 4.35 | 6.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.33 | 4.64 | 4.35 | 6.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.44 | 29.44 | 29.44 | 29.44 |
| 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(%) | 8.18 | 7.74 | 6.48 | 6.91 |
| PBDTM(%) | 3.15 | 2.68 | 2.31 | 3.07 |
| PATM(%) | 1.73 | 1.27 | 1.11 | 1.45 |