| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 853.78 | 858.01 | 784.46 | 836.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 1.14 | 1.65 | 1.99 |
| Total Income | 855.04 | 859.15 | 786.11 | 838.96 |
| Total Expenditure | 756.88 | 759.18 | 704.14 | 739.78 |
| PBIDT | 98.16 | 99.97 | 81.97 | 99.18 |
| Interest | 25.88 | 22.99 | 23.69 | 27.41 |
| PBDT | 72.28 | 76.98 | 58.28 | 71.77 |
| Depreciation | 25.69 | 25.63 | 25.62 | 21.45 |
| Tax | 12.83 | 13.69 | 8.96 | 9.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.13 | -0.82 | -1.45 | 0.97 |
| Reported Profit After Tax | 35.89 | 38.48 | 25.15 | 39.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.89 | 38.48 | 25.15 | 39.95 |
| | | | | |
| EPS (Unit Curr.) | 1.99 | 2.14 | 1.40 | 2.22 |
| EPS (Adj) (Unit Curr.) | 1.99 | 2.14 | 1.40 | 2.22 |
| Calculated EPS (Unit Curr.) | 1.99 | 2.14 | 1.40 | 2.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 2.14 | 1.40 | 2.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.97 | 8.54 | 5.58 | 8.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.97 | 8.54 | 5.58 | 8.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 180.22 | 180.22 | 180.22 | 180.22 |
| 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(%) | 11.50 | 11.65 | 10.45 | 11.85 |
| PBDTM(%) | 8.47 | 8.97 | 7.43 | 8.57 |
| PATM(%) | 4.20 | 4.48 | 3.21 | 4.77 |