| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 587.12 | 469.68 | 134.38 | 101.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 1.50 | 0.75 | 7.86 |
| Total Income | 588.04 | 471.18 | 135.13 | 108.87 |
| Total Expenditure | 479.85 | 405.27 | 125.94 | 98.22 |
| PBIDT | 108.19 | 65.91 | 9.20 | 10.65 |
| Interest | 7.15 | 4.42 | 3.29 | 2.82 |
| PBDT | 101.04 | 61.49 | 5.90 | 7.83 |
| Depreciation | 4.43 | 4.43 | 4.39 | 4.32 |
| Tax | 31.45 | 16.03 | 0.46 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.80 | 0.13 | 0.18 | -0.95 |
| Reported Profit After Tax | 70.96 | 40.90 | 0.87 | 4.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.96 | 40.90 | 0.87 | 4.42 |
| | | | | |
| EPS (Unit Curr.) | 38.51 | 22.25 | 0.47 | 2.40 |
| EPS (Adj) (Unit Curr.) | 38.51 | 22.25 | 0.47 | 2.40 |
| Calculated EPS (Unit Curr.) | 35.42 | 22.25 | 0.47 | 2.40 |
| Calculated EPS (Adj) (Unit Curr.) | 35.42 | 22.25 | 0.47 | 2.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 141.67 | 89.00 | 1.90 | 9.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 141.67 | 89.00 | 1.90 | 9.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.04 | 18.38 | 18.38 | 18.38 |
| 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(%) | 18.43 | 14.03 | 6.85 | 10.54 |
| PBDTM(%) | 17.21 | 13.09 | 4.39 | 7.75 |
| PATM(%) | 12.09 | 8.71 | 0.65 | 4.38 |