| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1186.68 | 1375.91 | 1387.59 | 1343.08 |
| Other Operating Income | 1.72 | 4.62 | 3.63 | 3.09 |
| Other Income | 5.70 | 3.39 | 2.65 | 553.73 |
| Total Income | 1194.10 | 1383.92 | 1393.87 | 1899.90 |
| Total Expenditure | 1124.96 | 1308.36 | 1318.90 | 1715.46 |
| PBIDT | 69.14 | 75.56 | 74.97 | 184.44 |
| Interest | 33.50 | 33.04 | 33.39 | 36.47 |
| PBDT | 35.64 | 42.52 | 41.58 | 147.97 |
| Depreciation | 12.11 | 12.08 | 12.07 | 14.36 |
| Tax | 0.00 | 0.00 | 0.00 | 3.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 6.09 | 1.94 | -4.61 |
| Reported Profit After Tax | 21.33 | 24.35 | 27.57 | 134.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.33 | 24.35 | 27.30 | 134.34 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | 1.68 | 1.91 | 9.30 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.68 | 1.91 | 9.30 |
| Calculated EPS (Unit Curr.) | 1.48 | 1.69 | 1.91 | 9.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 1.69 | 1.91 | 9.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.90 | 6.74 | 7.63 | 37.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.90 | 6.74 | 7.63 | 37.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 144.51 | 144.51 | 144.51 | 144.51 |
| 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(%) | 5.83 | 5.49 | 5.40 | 13.73 |
| PBDTM(%) | 3.00 | 3.09 | 3.00 | 11.02 |
| PATM(%) | 1.80 | 1.77 | 1.99 | 10.00 |