| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 319.72 | 323.41 | 248.34 | 270.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.27 | 2.31 | 4.11 | 11.73 |
| Total Income | 322.99 | 325.72 | 252.45 | 282.10 |
| Total Expenditure | 296.42 | 293.51 | 223.23 | 243.03 |
| PBIDT | 26.57 | 32.22 | 29.23 | 39.07 |
| Interest | 11.73 | 10.52 | 10.83 | 12.88 |
| PBDT | 14.85 | 21.70 | 18.40 | 26.18 |
| Depreciation | 2.40 | 2.28 | 2.19 | 2.08 |
| Tax | 3.08 | 5.18 | 3.87 | 5.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.22 | 0.38 | 1.19 |
| Reported Profit After Tax | 8.87 | 14.01 | 11.95 | 17.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.87 | 14.01 | 11.95 | 17.19 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.62 | 0.53 | 0.76 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.62 | 0.53 | 0.76 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.62 | 0.53 | 0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.62 | 0.53 | 0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.57 | 2.49 | 2.12 | 3.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.57 | 2.49 | 2.12 | 3.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.54 | 22.54 | 22.54 | 22.54 |
| Reserve & Surplus | 657.32 | 648.57 | 634.68 | 622.85 |
| 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(%) | 8.31 | 9.96 | 11.77 | 14.45 |
| PBDTM(%) | 4.64 | 6.71 | 7.41 | 9.68 |
| PATM(%) | 2.77 | 4.33 | 4.81 | 6.36 |