| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 568.06 | 616.88 | 602.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 13.00 | 11.11 | 18.52 |
| Total Income | 581.06 | 627.99 | 620.92 |
| Total Expenditure | 535.18 | 557.06 | 574.54 |
| PBIDT | 45.88 | 70.93 | 46.38 |
| Interest | 22.08 | 20.78 | 17.40 |
| PBDT | 23.80 | 50.15 | 28.98 |
| Depreciation | 22.07 | 20.63 | 19.94 |
| Tax | 0.33 | 5.18 | 1.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.85 | 1.36 | -1.69 |
| Reported Profit After Tax | 3.25 | 22.98 | 9.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.25 | 22.98 | 9.15 |
| | | | |
| EPS (Unit Curr.) | 1.25 | 8.87 | 3.53 |
| EPS (Adj) (Unit Curr.) | 1.25 | 8.87 | 3.53 |
| Calculated EPS (Unit Curr.) | 1.24 | 8.75 | 3.49 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | 8.75 | 3.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.95 | 35.02 | 13.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.95 | 35.02 | 13.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.25 | 26.25 | 26.25 |
| 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(%) | 8.08 | 11.50 | 7.70 |
| PBDTM(%) | 4.19 | 8.13 | 4.81 |
| PATM(%) | 0.57 | 3.73 | 1.52 |