| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 337.16 | 340.13 | 499.94 | 451.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.90 | 5.50 | 3.68 | 9.47 |
| Total Income | 340.05 | 345.63 | 503.63 | 461.10 |
| Total Expenditure | 318.89 | 344.75 | 467.06 | 394.10 |
| PBIDT | 21.16 | 0.88 | 36.57 | 67.00 |
| Interest | 5.48 | 5.63 | 7.90 | 9.88 |
| PBDT | 15.68 | -4.75 | 28.67 | 57.12 |
| Depreciation | 8.22 | 8.33 | 7.83 | 9.40 |
| Tax | 0.72 | -1.04 | 4.00 | 4.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 2.56 | 1.47 | -2.10 |
| Reported Profit After Tax | 5.50 | -14.60 | 15.37 | 45.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.50 | -14.60 | 15.37 | 45.36 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | -0.95 | 1.00 | 2.95 |
| EPS (Adj) (Unit Curr.) | 0.36 | -0.95 | 1.00 | 2.95 |
| Calculated EPS (Unit Curr.) | 0.36 | -0.95 | 1.00 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | -0.95 | 1.00 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.43 | -3.80 | 4.00 | 11.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.43 | -3.80 | 4.00 | 11.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 153.54 | 153.54 | 153.54 | 153.54 |
| 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(%) | 6.28 | 0.26 | 7.31 | 14.84 |
| PBDTM(%) | 4.65 | -1.40 | 5.73 | 12.65 |
| PATM(%) | 1.63 | -4.29 | 3.07 | 10.04 |