| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 114.38 | 19.73 | 68.47 | 50.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.32 | 9.26 | 14.55 | 12.31 |
| Total Income | 123.70 | 28.99 | 83.02 | 62.60 |
| Total Expenditure | 99.83 | 15.00 | 57.08 | 45.56 |
| PBIDT | 23.87 | 13.99 | 25.94 | 17.04 |
| Interest | 8.01 | 7.98 | 7.83 | 7.22 |
| PBDT | 15.86 | 6.01 | 18.11 | 9.83 |
| Depreciation | 3.58 | 3.68 | 3.50 | 3.58 |
| Tax | 0.00 | 0.00 | 0.28 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 12.28 | 2.33 | 14.33 | 5.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -1.41 |
| Adjusted Profit After Extra-ordinary item | 12.28 | 2.33 | 14.33 | 7.27 |
| | | | | |
| EPS (Unit Curr.) | 8.10 | 1.54 | 9.45 | 3.86 |
| EPS (Adj) (Unit Curr.) | 8.10 | 1.54 | 9.45 | 3.86 |
| Calculated EPS (Unit Curr.) | 8.10 | 1.54 | 9.45 | 3.86 |
| Calculated EPS (Adj) (Unit Curr.) | 8.10 | 1.54 | 9.45 | 3.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 32.39 | 6.14 | 37.81 | 15.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 32.39 | 6.14 | 37.81 | 15.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.16 | 15.16 | 15.16 | 15.16 |
| 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(%) | 20.87 | 70.91 | 37.89 | 33.88 |
| PBDTM(%) | 13.87 | 30.46 | 26.45 | 19.55 |
| PATM(%) | 10.74 | 11.81 | 20.93 | 11.65 |