| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 446.24 | 400.20 | 418.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.45 | 0.46 |
| Total Income | 446.71 | 400.64 | 418.82 |
| Total Expenditure | 404.10 | 372.79 | 384.28 |
| PBIDT | 42.61 | 27.85 | 34.54 |
| Interest | 9.47 | 7.44 | 10.18 |
| PBDT | 33.14 | 20.42 | 24.36 |
| Depreciation | 5.23 | 5.16 | 5.26 |
| Tax | 7.36 | 3.61 | 5.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | -0.54 | -0.31 |
| Reported Profit After Tax | 20.97 | 12.18 | 13.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.97 | 12.18 | 13.53 |
| | | | |
| EPS (Unit Curr.) | 1.05 | 0.61 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.05 | 0.61 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.61 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.61 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.18 | 2.43 | 2.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.18 | 2.43 | 2.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.05 | 20.05 | 20.05 |
| 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(%) | 9.55 | 6.96 | 8.26 |
| PBDTM(%) | 7.43 | 5.10 | 5.82 |
| PATM(%) | 4.70 | 3.04 | 3.23 |