| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 593.65 | 585.19 | 644.29 |
| Other Operating Income | 16.47 | 18.54 | 18.19 |
| Other Income | 8.32 | 375.72 | 3.00 |
| Total Income | 618.44 | 979.45 | 665.48 |
| Total Expenditure | 569.07 | 546.01 | 616.73 |
| PBIDT | 49.37 | 433.44 | 48.75 |
| Interest | 4.77 | 6.24 | 7.52 |
| PBDT | 44.60 | 427.20 | 41.23 |
| Depreciation | 9.52 | 11.18 | 10.83 |
| Tax | 13.81 | 81.01 | -3.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.76 | 7.59 | 1.15 |
| Reported Profit After Tax | 26.03 | 327.42 | 32.27 |
| Extra-ordinary Items | 0.00 | 292.50 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.03 | 34.92 | 32.27 |
| | | | |
| EPS (Unit Curr.) | 3.45 | 43.36 | 4.27 |
| EPS (Adj) (Unit Curr.) | 3.45 | 43.36 | 4.27 |
| Calculated EPS (Unit Curr.) | 3.45 | 43.34 | 4.27 |
| Calculated EPS (Adj) (Unit Curr.) | 3.45 | 43.34 | 4.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.78 | 173.35 | 17.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.78 | 173.35 | 17.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.11 | 15.11 | 15.11 |
| 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(%) | 8.32 | 74.07 | 7.57 |
| PBDTM(%) | 7.51 | 73.00 | 6.40 |
| PATM(%) | 4.38 | 55.95 | 5.01 |