| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 462.18 | 414.42 | 554.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.39 | 4.01 | 3.39 |
| Total Income | 463.57 | 418.43 | 557.76 |
| Total Expenditure | 429.86 | 387.75 | 534.03 |
| PBIDT | 33.71 | 30.68 | 23.73 |
| Interest | 10.46 | 10.33 | 11.81 |
| PBDT | 23.26 | 20.35 | 11.92 |
| Depreciation | 9.77 | 9.72 | 9.68 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.53 | 2.43 | 0.54 |
| Reported Profit After Tax | 7.96 | 8.20 | 1.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.96 | 8.20 | 1.71 |
| | | | |
| EPS (Unit Curr.) | 0.55 | 0.57 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.57 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.57 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.57 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.21 | 2.28 | 0.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.21 | 2.28 | 0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 144.15 | 144.15 | 144.15 |
| 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(%) | 7.29 | 7.40 | 4.28 |
| PBDTM(%) | 5.03 | 4.91 | 2.15 |
| PATM(%) | 1.72 | 1.98 | 0.31 |