| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 463.74 | 573.34 | 516.87 |
| Other Operating Income | 4.56 | 7.12 | 5.58 |
| Other Income | 7.41 | 4.39 | 5.22 |
| Total Income | 475.71 | 584.85 | 527.67 |
| Total Expenditure | 416.33 | 534.80 | 464.61 |
| PBIDT | 59.38 | 50.05 | 63.06 |
| Interest | 6.00 | 9.16 | 11.22 |
| PBDT | 53.38 | 40.89 | 51.84 |
| Depreciation | 9.83 | 9.61 | 9.52 |
| Tax | 14.87 | 11.12 | 14.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 28.68 | 20.16 | 27.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.68 | 20.16 | 27.73 |
| | | | |
| EPS (Unit Curr.) | 3.30 | 2.32 | 3.19 |
| EPS (Adj) (Unit Curr.) | 3.30 | 2.32 | 3.19 |
| Calculated EPS (Unit Curr.) | 2.04 | 2.32 | 3.19 |
| Calculated EPS (Adj) (Unit Curr.) | 2.04 | 2.32 | 3.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.14 | 9.27 | 12.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.14 | 9.27 | 12.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.17 | 17.40 | 17.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 12.80 | 8.73 | 12.20 |
| PBDTM(%) | 11.51 | 7.13 | 10.03 |
| PATM(%) | 6.18 | 3.52 | 5.36 |