| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 471.70 | 551.17 | 468.34 | 419.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.50 | 18.66 | 7.52 | 23.31 |
| Total Income | 476.20 | 569.83 | 475.86 | 442.62 |
| Total Expenditure | 459.98 | 531.95 | 427.22 | 390.53 |
| PBIDT | 16.22 | 37.88 | 48.64 | 52.09 |
| Interest | 9.04 | 12.82 | 12.90 | 11.54 |
| PBDT | 7.18 | 25.06 | 35.74 | 40.55 |
| Depreciation | 8.32 | 8.81 | 8.58 | 8.21 |
| Tax | -2.05 | 2.63 | 6.75 | 4.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | 0.43 | 0.13 | 0.55 |
| Reported Profit After Tax | 0.38 | 13.19 | 20.28 | 26.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.38 | 13.19 | 20.28 | 26.99 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 1.29 | 1.98 | 2.64 |
| EPS (Adj) (Unit Curr.) | 0.04 | 1.29 | 1.98 | 2.64 |
| Calculated EPS (Unit Curr.) | 0.04 | 1.29 | 1.98 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 1.29 | 1.98 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 5.15 | 7.92 | 10.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 5.15 | 7.92 | 10.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.24 | 10.24 | 10.24 | 10.24 |
| 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(%) | 3.44 | 6.87 | 10.39 | 12.42 |
| PBDTM(%) | 1.52 | 4.55 | 7.63 | 9.67 |
| PATM(%) | 0.08 | 2.39 | 4.33 | 6.44 |