| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1052.31 | 1012.11 | 1090.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.31 | 29.58 | 116.17 |
| Total Income | 1074.62 | 1041.69 | 1206.87 |
| Total Expenditure | 907.57 | 876.53 | 938.49 |
| PBIDT | 167.05 | 165.16 | 268.38 |
| Interest | 87.85 | 90.17 | 86.70 |
| PBDT | 79.19 | 74.99 | 181.68 |
| Depreciation | 22.97 | 23.32 | 21.96 |
| Tax | 22.81 | 9.44 | 20.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.17 | 0.90 | 6.75 |
| Reported Profit After Tax | 42.59 | 41.33 | 132.07 |
| Extra-ordinary Items | 0.70 | 0.00 | 76.00 |
| Adjusted Profit After Extra-ordinary item | 41.89 | 41.33 | 56.07 |
| | | | |
| EPS (Unit Curr.) | 0.55 | 0.67 | 1.68 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.67 | 1.68 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.53 | 1.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.53 | 1.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.20 | 2.14 | 6.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.20 | 2.14 | 6.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 77.36 | 77.36 | 77.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 15.87 | 16.32 | 24.61 |
| PBDTM(%) | 7.53 | 7.41 | 16.66 |
| PATM(%) | 4.05 | 4.08 | 12.11 |