| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 446.69 | 374.86 | 446.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.15 | 3.33 | 3.40 |
| Total Income | 450.84 | 378.19 | 449.51 |
| Total Expenditure | 419.03 | 364.92 | 419.28 |
| PBIDT | 31.81 | 13.27 | 30.23 |
| Interest | 1.93 | 2.36 | 1.72 |
| PBDT | 29.89 | 10.92 | 28.51 |
| Depreciation | 10.08 | 10.14 | 9.82 |
| Tax | 6.09 | 1.59 | 3.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.21 | -1.60 | 3.26 |
| Reported Profit After Tax | 12.51 | 0.79 | 12.16 |
| Extra-ordinary Items | -9.72 | 0.71 | -2.78 |
| Adjusted Profit After Extra-ordinary item | 22.23 | 0.08 | 14.94 |
| | | | |
| EPS (Unit Curr.) | 1.13 | 0.07 | 1.10 |
| EPS (Adj) (Unit Curr.) | 1.13 | 0.07 | 1.10 |
| Calculated EPS (Unit Curr.) | 1.13 | 0.07 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 0.07 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.52 | 0.29 | 4.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.52 | 0.29 | 4.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 110.77 | 110.77 | 110.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 7.12 | 3.54 | 6.78 |
| PBDTM(%) | 6.69 | 2.91 | 6.39 |
| PATM(%) | 2.80 | 0.21 | 2.73 |