| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 348.35 | 299.60 | 269.34 | 246.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.69 | 9.62 | 0.18 | 0.17 |
| Total Income | 358.04 | 309.22 | 269.52 | 246.47 |
| Total Expenditure | 287.49 | 240.09 | 231.20 | 218.69 |
| PBIDT | 70.55 | 69.13 | 38.32 | 27.78 |
| Interest | 24.57 | 19.45 | 11.69 | 12.22 |
| PBDT | 45.98 | 49.68 | 26.63 | 15.56 |
| Depreciation | 19.13 | 15.09 | 9.60 | 9.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.06 | 9.33 | 4.88 | 2.10 |
| Reported Profit After Tax | 19.79 | 25.26 | 12.15 | 4.21 |
| Extra-ordinary Items | 0.00 | 6.49 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.79 | 18.77 | 12.15 | 4.21 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.45 | 0.23 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.45 | 0.23 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.45 | 0.22 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.45 | 0.22 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.41 | 1.80 | 0.87 | 0.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.41 | 1.80 | 0.87 | 0.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 224.22 | 224.22 | 224.22 | 124.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 20.25 | 23.07 | 14.23 | 11.28 |
| PBDTM(%) | 13.20 | 16.58 | 9.89 | 6.32 |
| PATM(%) | 5.68 | 8.43 | 4.51 | 1.71 |