| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 1238.86 | 1192.22 | 1004.17 |
| Other Operating Income | 35.34 | 35.73 | 35.89 |
| Other Income | 2.22 | 0.21 | 2.94 |
| Total Income | 1276.42 | 1228.16 | 1043.00 |
| Total Expenditure | 1206.20 | 1162.62 | 1006.39 |
| PBIDT | 70.22 | 65.54 | 36.61 |
| Interest | 13.71 | 10.67 | 10.97 |
| PBDT | 56.51 | 54.87 | 25.64 |
| Depreciation | 22.73 | 22.50 | 22.26 |
| Tax | 9.34 | 10.23 | 5.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | -2.60 | -4.60 |
| Reported Profit After Tax | 22.97 | 24.74 | 2.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.97 | 24.74 | 2.41 |
| | | | |
| EPS (Unit Curr.) | 5.42 | 5.84 | 0.57 |
| EPS (Adj) (Unit Curr.) | 5.42 | 5.84 | 0.57 |
| Calculated EPS (Unit Curr.) | 5.42 | 5.83 | 0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 5.42 | 5.83 | 0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.67 | 23.34 | 2.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.67 | 23.34 | 2.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.48 | 8.48 | 8.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 5.67 | 5.50 | 3.65 |
| PBDTM(%) | 4.56 | 4.60 | 2.55 |
| PATM(%) | 1.85 | 2.08 | 0.24 |