| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 357.94 | 695.99 | 639.95 | 301.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | -0.17 | 3.89 | 0.41 |
| Total Income | 359.18 | 695.81 | 643.84 | 302.31 |
| Total Expenditure | 331.93 | 613.70 | 594.30 | 330.22 |
| PBIDT | 27.25 | 82.11 | 49.54 | -27.91 |
| Interest | 2.79 | 2.86 | 3.17 | 4.47 |
| PBDT | 24.46 | 79.25 | 46.37 | -32.38 |
| Depreciation | 7.42 | 7.35 | 6.88 | 6.65 |
| Tax | 5.42 | 18.31 | 10.72 | -10.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 0.35 | -0.26 | 0.49 |
| Reported Profit After Tax | 12.27 | 53.24 | 29.03 | -29.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.27 | 53.24 | 29.03 | -29.01 |
| | | | | |
| EPS (Unit Curr.) | 4.14 | 17.90 | 9.81 | -9.80 |
| EPS (Adj) (Unit Curr.) | 4.14 | 17.90 | 9.81 | -9.80 |
| Calculated EPS (Unit Curr.) | 4.15 | 17.99 | 9.81 | -9.80 |
| Calculated EPS (Adj) (Unit Curr.) | 4.15 | 17.99 | 9.81 | -9.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.59 | 71.95 | 39.23 | -39.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.59 | 71.95 | 39.23 | -39.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 30.00 | 0.00 | 0.00 |
| Equity | 29.60 | 29.60 | 29.60 | 29.60 |
| 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(%) | 7.61 | 11.80 | 7.74 | -9.24 |
| PBDTM(%) | 6.83 | 11.39 | 7.25 | -10.73 |
| PATM(%) | 3.43 | 7.65 | 4.54 | -9.61 |