| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1816.72 | 1946.52 | 1809.87 | 1490.33 |
| Other Operating Income | 3.22 | 4.07 | 10.55 | 6.03 |
| Other Income | 11.35 | 46.37 | 12.16 | 9.62 |
| Total Income | 1831.29 | 1996.96 | 1832.58 | 1505.98 |
| Total Expenditure | 1658.88 | 1776.38 | 1669.33 | 1427.79 |
| PBIDT | 172.41 | 220.58 | 163.25 | 78.19 |
| Interest | 13.97 | 17.33 | 18.36 | 15.80 |
| PBDT | 158.44 | 203.25 | 144.89 | 62.39 |
| Depreciation | 29.46 | 29.34 | 29.54 | 26.16 |
| Tax | 31.60 | 39.51 | 30.65 | -5.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.03 | -1.79 | -1.38 | 10.77 |
| Reported Profit After Tax | 98.41 | 136.19 | 86.08 | 30.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 98.41 | 136.19 | 86.08 | 30.63 |
| | | | | |
| EPS (Unit Curr.) | 5.12 | 7.09 | 4.48 | 1.59 |
| EPS (Adj) (Unit Curr.) | 5.12 | 7.09 | 4.48 | 1.59 |
| Calculated EPS (Unit Curr.) | 5.12 | 7.09 | 4.48 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | 5.12 | 7.09 | 4.48 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.48 | 28.34 | 17.91 | 6.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.48 | 28.34 | 17.91 | 6.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 192.21 | 192.21 | 192.21 | 192.16 |
| 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(%) | 9.49 | 11.33 | 9.02 | 5.25 |
| PBDTM(%) | 8.72 | 10.44 | 8.01 | 4.19 |
| PATM(%) | 5.42 | 7.00 | 4.76 | 2.06 |