| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 401.34 | 309.08 | 328.20 | 376.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.70 | 0.05 | 0.16 | 2.20 |
| Total Income | 402.04 | 309.13 | 328.36 | 379.03 |
| Total Expenditure | 372.92 | 287.36 | 307.55 | 350.03 |
| PBIDT | 29.12 | 21.76 | 20.81 | 29.00 |
| Interest | 10.23 | 7.28 | 9.32 | 9.63 |
| PBDT | 18.89 | 14.49 | 11.49 | 19.38 |
| Depreciation | 8.05 | 8.21 | 8.10 | 8.38 |
| Tax | 3.64 | 2.48 | 1.73 | 2.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.66 | -0.66 | -2.47 |
| Reported Profit After Tax | 7.85 | 4.45 | 2.32 | 10.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.85 | 4.45 | 2.32 | 10.67 |
| | | | | |
| EPS (Unit Curr.) | 0.40 | 0.23 | 0.12 | 0.54 |
| EPS (Adj) (Unit Curr.) | 0.40 | 0.23 | 0.12 | 0.54 |
| Calculated EPS (Unit Curr.) | 0.40 | 0.23 | 0.12 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | 0.40 | 0.23 | 0.12 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.59 | 0.90 | 0.47 | 2.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.59 | 0.90 | 0.47 | 2.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.81 | 98.81 | 98.81 | 98.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 7.26 | 7.04 | 6.34 | 7.70 |
| PBDTM(%) | 4.71 | 4.69 | 3.50 | 5.14 |
| PATM(%) | 1.96 | 1.44 | 0.71 | 2.83 |