| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 839.60 | 821.97 | 929.52 |
| Other Operating Income | 102.19 | 92.28 | 103.35 |
| Other Income | 18.16 | 17.03 | 17.59 |
| Total Income | 959.95 | 931.28 | 1050.45 |
| Total Expenditure | 941.85 | 906.57 | 951.73 |
| PBIDT | 18.10 | 24.71 | 98.72 |
| Interest | 3.56 | 3.72 | 4.76 |
| PBDT | 14.54 | 20.99 | 93.96 |
| Depreciation | 17.66 | 17.38 | 16.95 |
| Tax | -4.79 | 2.23 | 18.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.96 | -1.25 | 2.35 |
| Reported Profit After Tax | -2.29 | 2.63 | 56.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.29 | 2.63 | 56.56 |
| | | | |
| EPS (Unit Curr.) | -0.22 | 0.25 | 5.40 |
| EPS (Adj) (Unit Curr.) | -0.22 | 0.25 | 5.40 |
| Calculated EPS (Unit Curr.) | -0.22 | 0.25 | 5.40 |
| Calculated EPS (Adj) (Unit Curr.) | -0.22 | 0.25 | 5.40 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.87 | 1.00 | 21.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.87 | 1.00 | 21.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 104.80 | 104.80 | 104.80 |
| 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(%) | 2.16 | 3.01 | 10.62 |
| PBDTM(%) | 1.73 | 2.55 | 10.11 |
| PATM(%) | -0.27 | 0.32 | 6.08 |