| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 167.94 | 275.18 | 171.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.90 | 1.05 | 0.75 |
| Total Income | 170.84 | 276.23 | 171.85 |
| Total Expenditure | 103.18 | 189.22 | 117.13 |
| PBIDT | 67.66 | 87.01 | 54.71 |
| Interest | 22.32 | 20.71 | 15.98 |
| PBDT | 45.34 | 66.30 | 38.73 |
| Depreciation | 9.97 | 8.70 | 8.51 |
| Tax | 8.84 | 12.02 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 4.81 | 6.46 |
| Reported Profit After Tax | 25.85 | 40.77 | 23.77 |
| Extra-ordinary Items | -0.22 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.07 | 40.77 | 23.77 |
| | | | |
| EPS (Unit Curr.) | 4.30 | 11.06 | 6.58 |
| EPS (Adj) (Unit Curr.) | 4.30 | 7.37 | 4.39 |
| Calculated EPS (Unit Curr.) | 4.29 | 10.14 | 6.58 |
| Calculated EPS (Adj) (Unit Curr.) | 4.29 | 6.76 | 4.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.15 | 40.58 | 26.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.15 | 27.05 | 17.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2.50 |
| Equity | 60.28 | 40.19 | 36.13 |
| 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(%) | 40.29 | 31.62 | 31.98 |
| PBDTM(%) | 27.00 | 24.09 | 22.64 |
| PATM(%) | 15.39 | 14.82 | 13.89 |