| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 345.44 | 432.99 | 449.70 | 478.58 |
| Other Operating Income | 0.44 | 0.90 | 1.40 | 1.17 |
| Other Income | 6.10 | 7.46 | 5.40 | 7.18 |
| Total Income | 351.98 | 441.35 | 456.50 | 486.93 |
| Total Expenditure | 340.30 | 413.63 | 430.71 | 466.41 |
| PBIDT | 11.68 | 27.72 | 25.79 | 20.52 |
| Interest | 1.81 | 1.45 | 1.94 | 1.84 |
| PBDT | 9.87 | 26.27 | 23.85 | 18.68 |
| Depreciation | 6.28 | 4.77 | 5.12 | 5.75 |
| Tax | 0.66 | 4.76 | 4.94 | 3.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.95 | 0.20 | -0.10 |
| Reported Profit After Tax | 2.44 | 15.79 | 13.59 | 9.91 |
| Extra-ordinary Items | -13.32 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.76 | 15.79 | 13.59 | 9.91 |
| | | | | |
| EPS (Unit Curr.) | 0.27 | 1.76 | 1.51 | 1.10 |
| EPS (Adj) (Unit Curr.) | 0.27 | 1.76 | 1.51 | 1.10 |
| Calculated EPS (Unit Curr.) | 0.27 | 1.76 | 1.51 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 1.76 | 1.51 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.08 | 7.02 | 6.04 | 4.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.08 | 7.02 | 6.04 | 4.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 89.97 | 89.97 | 89.97 | 89.97 |
| 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(%) | 3.38 | 6.40 | 5.73 | 4.29 |
| PBDTM(%) | 2.86 | 6.07 | 5.30 | 3.90 |
| PATM(%) | 0.71 | 3.65 | 3.02 | 2.07 |