| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 271.10 | 234.43 | 267.54 | 274.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 0.49 | 0.62 | 0.57 |
| Total Income | 272.82 | 234.91 | 268.16 | 275.53 |
| Total Expenditure | 258.74 | 220.80 | 254.09 | 263.26 |
| PBIDT | 14.08 | 14.11 | 14.07 | 12.27 |
| Interest | 6.93 | 6.24 | 6.59 | 5.33 |
| PBDT | 7.15 | 7.87 | 7.49 | 6.94 |
| Depreciation | 2.93 | 2.78 | 2.76 | 3.11 |
| Tax | 0.74 | 1.29 | 1.08 | 1.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.73 | -0.02 | 0.60 | -1.37 |
| Reported Profit After Tax | 2.74 | 3.82 | 3.05 | 3.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.74 | 3.82 | 3.05 | 3.63 |
| | | | | |
| EPS (Unit Curr.) | 0.93 | 1.28 | 1.04 | 1.23 |
| EPS (Adj) (Unit Curr.) | 0.93 | 1.28 | 1.04 | 1.23 |
| Calculated EPS (Unit Curr.) | 0.93 | 1.29 | 1.03 | 1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.93 | 1.29 | 1.03 | 1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.71 | 5.16 | 4.12 | 4.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.71 | 5.16 | 4.12 | 4.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| 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(%) | 5.19 | 6.02 | 5.26 | 4.46 |
| PBDTM(%) | 2.64 | 3.36 | 2.80 | 2.52 |
| PATM(%) | 1.01 | 1.63 | 1.14 | 1.32 |