| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 163.94 | 286.07 | 251.99 | 258.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 2.13 | 19.25 | 9.05 |
| Total Income | 164.89 | 288.21 | 271.24 | 267.96 |
| Total Expenditure | 145.50 | 264.06 | 244.50 | 218.57 |
| PBIDT | 19.39 | 24.14 | 26.74 | 49.39 |
| Interest | 4.78 | 6.20 | 5.75 | 5.93 |
| PBDT | 14.61 | 17.94 | 20.99 | 43.46 |
| Depreciation | 1.47 | 1.56 | 1.90 | 1.46 |
| Tax | 0.00 | 3.54 | 3.50 | 9.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 7.80 | 1.66 | 10.67 |
| Reported Profit After Tax | 13.13 | 5.04 | 13.93 | 22.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.13 | 5.04 | 13.93 | 22.23 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 0.49 | 1.40 | 2.26 |
| EPS (Adj) (Unit Curr.) | 1.34 | 0.49 | 1.40 | 2.26 |
| Calculated EPS (Unit Curr.) | 1.36 | 0.52 | 1.45 | 2.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 0.52 | 1.45 | 2.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 2.09 | 5.79 | 9.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 2.09 | 5.79 | 9.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.63 | 9.63 | 9.63 | 9.63 |
| Reserve & Surplus | 750.81 | 737.90 | 733.14 | 719.62 |
| 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(%) | 11.83 | 8.44 | 10.61 | 19.08 |
| PBDTM(%) | 8.91 | 6.27 | 8.33 | 16.79 |
| PATM(%) | 8.01 | 1.76 | 5.53 | 8.59 |