| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 518.19 | 603.49 | 520.25 | 552.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.69 | 0.26 | 0.14 |
| Total Income | 518.63 | 604.18 | 520.52 | 553.03 |
| Total Expenditure | 493.27 | 582.21 | 504.30 | 524.74 |
| PBIDT | 25.36 | 21.97 | 16.22 | 28.29 |
| Interest | 6.33 | 7.30 | 5.31 | 6.12 |
| PBDT | 19.03 | 14.67 | 10.91 | 22.17 |
| Depreciation | 3.13 | 2.41 | 2.11 | 4.80 |
| Tax | 3.32 | 2.02 | 1.75 | 3.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.56 | 1.07 | 0.47 | 0.54 |
| Reported Profit After Tax | 12.02 | 9.17 | 6.58 | 13.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.02 | 9.17 | 6.58 | 13.65 |
| | | | | |
| EPS (Unit Curr.) | 0.91 | 0.70 | 0.50 | 1.11 |
| EPS (Adj) (Unit Curr.) | 0.91 | 0.70 | 0.50 | 1.11 |
| Calculated EPS (Unit Curr.) | 0.88 | 0.70 | 0.50 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.70 | 0.50 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.51 | 2.80 | 2.01 | 4.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.51 | 2.80 | 2.01 | 4.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.70 | 13.08 | 13.08 | 12.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.89 | 3.64 | 3.12 | 5.12 |
| PBDTM(%) | 3.67 | 2.43 | 2.10 | 4.01 |
| PATM(%) | 2.32 | 1.52 | 1.26 | 2.47 |