| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 278.13 | 331.95 | 297.87 | 206.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.61 | 2.71 | 3.40 | 1.50 |
| Total Income | 282.74 | 334.66 | 301.27 | 207.53 |
| Total Expenditure | 247.37 | 284.81 | 257.08 | 168.92 |
| PBIDT | 35.37 | 49.84 | 44.19 | 38.61 |
| Interest | 12.68 | 13.07 | 9.35 | 7.13 |
| PBDT | 22.69 | 36.77 | 34.84 | 31.48 |
| Depreciation | 6.82 | 6.85 | 6.77 | 6.64 |
| Tax | 4.11 | 7.89 | 5.93 | 7.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.25 | 1.16 | -1.56 |
| Reported Profit After Tax | 11.68 | 22.28 | 20.99 | 18.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.68 | 22.28 | 20.99 | 18.70 |
| | | | | |
| EPS (Unit Curr.) | 1.42 | 2.71 | 2.56 | 2.28 |
| EPS (Adj) (Unit Curr.) | 1.42 | 2.71 | 2.56 | 2.28 |
| Calculated EPS (Unit Curr.) | 1.42 | 2.71 | 2.56 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 2.71 | 2.56 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.69 | 10.86 | 10.23 | 9.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.69 | 10.86 | 10.23 | 9.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.83 | 32.83 | 32.83 | 32.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 12.72 | 15.01 | 14.84 | 18.74 |
| PBDTM(%) | 8.16 | 11.08 | 11.70 | 15.28 |
| PATM(%) | 4.20 | 6.71 | 7.05 | 9.08 |