| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 454.49 | 392.81 | 320.81 | 434.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.91 | 1.09 | 1.14 | 1.20 |
| Total Income | 453.58 | 393.90 | 321.95 | 435.80 |
| Total Expenditure | 429.11 | 376.40 | 307.48 | 410.68 |
| PBIDT | 24.47 | 17.50 | 14.47 | 25.12 |
| Interest | 5.20 | 4.39 | 3.54 | 3.21 |
| PBDT | 19.27 | 13.11 | 10.93 | 21.92 |
| Depreciation | 2.25 | 2.08 | 2.26 | 2.86 |
| Tax | 4.61 | 2.88 | 2.23 | 4.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.02 | -0.08 | -0.10 |
| Reported Profit After Tax | 12.52 | 8.17 | 6.52 | 14.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.52 | 8.17 | 6.52 | 14.23 |
| | | | | |
| EPS (Unit Curr.) | 10.77 | 7.03 | 5.61 | 12.20 |
| EPS (Adj) (Unit Curr.) | 10.77 | 7.03 | 5.61 | 12.20 |
| Calculated EPS (Unit Curr.) | 10.77 | 7.03 | 5.61 | 12.24 |
| Calculated EPS (Adj) (Unit Curr.) | 10.77 | 7.03 | 5.61 | 12.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.08 | 28.13 | 22.43 | 48.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.08 | 28.13 | 22.43 | 48.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.62 | 11.62 | 11.62 | 11.62 |
| 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(%) | 5.38 | 4.46 | 4.51 | 5.78 |
| PBDTM(%) | 4.24 | 3.34 | 3.41 | 5.04 |
| PATM(%) | 2.75 | 2.08 | 2.03 | 3.27 |