| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 494.66 | 385.82 | 333.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.85 | 2.33 | 1.82 |
| Total Income | 474.51 | 368.63 | 334.82 |
| Total Expenditure | 434.44 | 336.84 | 309.45 |
| PBIDT | 40.07 | 31.79 | 25.37 |
| Interest | 4.92 | 3.65 | 1.42 |
| PBDT | 35.15 | 28.14 | 23.96 |
| Depreciation | 6.49 | 6.24 | 4.08 |
| Tax | 3.80 | 5.50 | 5.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 3.56 | -0.33 |
| Reported Profit After Tax | 24.12 | 12.84 | 15.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.12 | 12.84 | 15.20 |
| | | | |
| EPS (Unit Curr.) | 0.94 | 5.16 | 6.29 |
| EPS (Adj) (Unit Curr.) | 0.94 | 0.52 | 0.63 |
| Calculated EPS (Unit Curr.) | 1.00 | 5.06 | 6.29 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 0.51 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.00 | 20.25 | 25.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.00 | 2.03 | 2.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 24.12 | 25.36 | 24.15 |
| Reserve & Surplus | 584.68 | 527.08 | 480.53 |
| Face Value | 1.00 | 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(%) | 8.48 | 8.68 | 7.62 |
| PBDTM(%) | 7.44 | 7.68 | 7.20 |
| PATM(%) | 5.10 | 3.51 | 4.56 |