| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 876.65 | 739.44 | 750.98 | 696.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.88 | 3.54 | 1.88 | 2.77 |
| Total Income | 690.37 | 570.70 | 571.97 | 543.73 |
| Total Expenditure | 647.29 | 529.62 | 497.79 | 467.70 |
| PBIDT | 43.08 | 41.08 | 74.18 | 76.03 |
| Interest | 6.83 | 7.37 | 6.28 | 7.26 |
| PBDT | 36.25 | 33.72 | 67.89 | 68.77 |
| Depreciation | 16.73 | 16.24 | 16.07 | 15.97 |
| Tax | 4.59 | 3.95 | 12.39 | 14.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -29.60 | 0.47 | 0.65 | 2.81 |
| Reported Profit After Tax | 44.54 | 13.06 | 38.78 | 35.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.54 | 13.06 | 38.78 | 35.84 |
| | | | | |
| EPS (Unit Curr.) | 15.41 | 4.53 | 13.46 | 12.44 |
| EPS (Adj) (Unit Curr.) | 15.41 | 4.53 | 13.46 | 12.44 |
| Calculated EPS (Unit Curr.) | 15.46 | 4.53 | 13.46 | 12.44 |
| Calculated EPS (Adj) (Unit Curr.) | 15.46 | 4.53 | 13.46 | 12.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.85 | 18.13 | 53.85 | 49.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.85 | 18.13 | 53.85 | 49.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.80 | 28.80 | 28.80 | 28.80 |
| 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(%) | 6.27 | 7.24 | 13.01 | 14.05 |
| PBDTM(%) | 5.27 | 5.95 | 11.91 | 12.71 |
| PATM(%) | 6.48 | 2.30 | 6.80 | 6.63 |