| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1226.68 | 1107.39 | 1107.97 |
| Other Operating Income | 2.11 | 5.36 | 4.06 |
| Other Income | 45.30 | 13.44 | 22.70 |
| Total Income | 1274.09 | 1126.19 | 1134.73 |
| Total Expenditure | 1173.79 | 1040.45 | 1042.72 |
| PBIDT | 100.30 | 85.74 | 92.01 |
| Interest | 20.35 | 14.06 | 11.51 |
| PBDT | 79.95 | 71.68 | 80.50 |
| Depreciation | 28.92 | 25.62 | 21.40 |
| Tax | 13.58 | 14.36 | 15.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -1.74 | 0.04 |
| Reported Profit After Tax | 37.92 | 33.44 | 43.33 |
| Extra-ordinary Items | 0.00 | -4.40 | 0.31 |
| Adjusted Profit After Extra-ordinary item | 37.92 | 37.84 | 43.02 |
| | | | |
| EPS (Unit Curr.) | 3.30 | 2.86 | 3.82 |
| EPS (Adj) (Unit Curr.) | 3.30 | 2.86 | 3.39 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.91 | 3.76 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.91 | 3.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.18 | 11.62 | 15.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.18 | 11.62 | 13.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.02 | 23.02 | 23.02 |
| 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(%) | 8.18 | 7.74 | 8.30 |
| PBDTM(%) | 6.52 | 6.47 | 7.27 |
| PATM(%) | 3.09 | 3.02 | 3.91 |