| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 896.44 | 805.05 | 656.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.31 | 8.47 | 38.76 |
| Total Income | 908.75 | 813.52 | 695.59 |
| Total Expenditure | 813.72 | 730.36 | 635.66 |
| PBIDT | 95.03 | 83.16 | 59.93 |
| Interest | 33.84 | 36.62 | 34.53 |
| PBDT | 61.19 | 46.54 | 25.39 |
| Depreciation | 8.93 | 8.78 | 8.73 |
| Tax | 6.53 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.36 | 15.99 | 2.10 |
| Reported Profit After Tax | 29.37 | 21.76 | 14.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.37 | 21.76 | 14.57 |
| | | | |
| EPS (Unit Curr.) | 0.89 | 0.68 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.68 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.77 | 0.68 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 0.68 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.06 | 2.70 | 1.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.06 | 2.70 | 1.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 38.33 | 32.19 | 32.19 |
| 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(%) | 10.60 | 10.33 | 9.12 |
| PBDTM(%) | 6.83 | 5.78 | 3.87 |
| PATM(%) | 3.28 | 2.70 | 2.22 |