| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 390.81 | 432.57 | 426.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.49 | 4.13 | 11.09 |
| Total Income | 398.30 | 436.70 | 437.37 |
| Total Expenditure | 351.68 | 386.57 | 390.91 |
| PBIDT | 46.62 | 50.13 | 46.46 |
| Interest | 11.90 | 10.61 | 11.78 |
| PBDT | 34.72 | 39.52 | 34.68 |
| Depreciation | 26.34 | 26.62 | 26.19 |
| Tax | 1.46 | 2.25 | 1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.37 | 2.29 | 1.41 |
| Reported Profit After Tax | 5.55 | 8.36 | 5.59 |
| Extra-ordinary Items | -0.36 | -0.31 | -0.90 |
| Adjusted Profit After Extra-ordinary item | 5.91 | 8.67 | 6.49 |
| | | | |
| EPS (Unit Curr.) | 0.41 | 0.62 | 0.41 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.62 | 0.41 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.62 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.62 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 2.47 | 1.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 2.47 | 1.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.53 | 13.53 | 13.53 |
| 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(%) | 11.93 | 11.59 | 10.90 |
| PBDTM(%) | 8.88 | 9.14 | 8.14 |
| PATM(%) | 1.42 | 1.93 | 1.31 |