| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 797.54 | 750.18 | 639.98 | 717.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.57 | 5.97 | 1.10 | 50.28 |
| Total Income | 385.26 | 360.36 | 305.20 | 407.71 |
| Total Expenditure | 324.03 | 305.30 | 269.72 | 316.15 |
| PBIDT | 61.23 | 55.06 | 35.48 | 91.56 |
| Interest | 8.05 | 7.74 | 6.02 | 7.95 |
| PBDT | 53.18 | 47.32 | 29.46 | 83.61 |
| Depreciation | 7.61 | 7.87 | 7.44 | 7.56 |
| Tax | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | 45.57 | 39.45 | 22.02 | 76.06 |
| Extra-ordinary Items | 0.00 | 5.12 | 0.00 | 45.52 |
| Adjusted Profit After Extra-ordinary item | 45.57 | 34.33 | 22.02 | 30.54 |
| | | | | |
| EPS (Unit Curr.) | 2.37 | 2.06 | 1.17 | 4.11 |
| EPS (Adj) (Unit Curr.) | 2.37 | 2.06 | 1.17 | 4.11 |
| Calculated EPS (Unit Curr.) | 2.37 | 2.06 | 1.15 | 4.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.37 | 2.06 | 1.15 | 4.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.48 | 8.23 | 4.60 | 16.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.48 | 8.23 | 4.60 | 16.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 192.38 | 191.73 | 191.47 | 185.34 |
| 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(%) | 16.25 | 15.54 | 11.67 | 25.62 |
| PBDTM(%) | 14.12 | 13.35 | 9.69 | 23.39 |
| PATM(%) | 12.10 | 11.13 | 7.24 | 21.28 |