| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 153.89 | 143.64 | 156.20 | 157.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.52 | 3.11 | 1.78 | 2.60 |
| Total Income | 155.42 | 146.75 | 157.98 | 159.69 |
| Total Expenditure | 136.50 | 126.80 | 137.99 | 139.44 |
| PBIDT | 18.91 | 19.95 | 19.99 | 20.26 |
| Interest | 7.74 | 8.46 | 7.54 | 7.82 |
| PBDT | 11.17 | 11.49 | 12.45 | 12.44 |
| Depreciation | 10.26 | 10.08 | 9.98 | 10.29 |
| Tax | 0.00 | -0.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.38 | 0.65 | 0.36 |
| Reported Profit After Tax | 0.66 | 1.05 | 1.83 | 1.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.66 | 1.05 | 1.83 | 1.79 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.58 | 1.02 | 0.99 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.58 | 1.02 | 0.99 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.58 | 1.02 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.58 | 1.02 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.43 | 2.32 | 4.06 | 3.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.43 | 2.32 | 4.06 | 3.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.30 | 18.13 | 17.97 | 17.97 |
| 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(%) | 12.29 | 13.89 | 12.80 | 12.90 |
| PBDTM(%) | 7.26 | 8.00 | 7.97 | 7.92 |
| PATM(%) | 0.43 | 0.73 | 1.17 | 1.14 |