| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 624.30 | 604.10 | 509.20 | 748.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.00 | 13.40 | 11.70 | 2.31 |
| Total Income | 627.30 | 617.50 | 520.90 | 750.87 |
| Total Expenditure | 528.90 | 526.90 | 445.40 | 862.40 |
| PBIDT | 98.40 | 90.60 | 75.50 | -111.53 |
| Interest | 13.90 | 14.80 | 14.20 | 14.89 |
| PBDT | 84.50 | 75.80 | 61.30 | -126.42 |
| Depreciation | 1.10 | 1.20 | 0.70 | 0.99 |
| Tax | 19.90 | 18.00 | 14.40 | -25.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | 2.50 | -0.80 | -6.10 |
| Reported Profit After Tax | 62.30 | 54.10 | 47.00 | -95.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -243.38 |
| Adjusted Profit After Extra-ordinary item | 62.30 | 54.10 | 47.00 | 147.90 |
| | | | | |
| EPS (Unit Curr.) | 10.04 | 8.72 | 7.57 | -15.37 |
| EPS (Adj) (Unit Curr.) | 10.04 | 8.72 | 7.57 | -15.37 |
| Calculated EPS (Unit Curr.) | 10.05 | 8.73 | 7.56 | -15.35 |
| Calculated EPS (Adj) (Unit Curr.) | 10.05 | 8.73 | 7.56 | -15.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.19 | 34.90 | 30.23 | -61.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.19 | 34.90 | 30.23 | -61.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.40 | 12.40 | 12.44 | 12.44 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 15.76 | 15.00 | 14.83 | -14.90 |
| PBDTM(%) | 13.54 | 12.55 | 12.04 | -16.89 |
| PATM(%) | 9.98 | 8.96 | 9.23 | -12.76 |