| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 695.11 | 743.81 | 889.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.11 | 35.07 | 33.87 |
| Total Income | 726.22 | 778.88 | 922.89 |
| Total Expenditure | 622.98 | 675.43 | 833.86 |
| PBIDT | 103.24 | 103.45 | 89.03 |
| Interest | 59.93 | 62.27 | 59.55 |
| PBDT | 43.32 | 41.18 | 29.48 |
| Depreciation | 19.10 | 18.31 | 17.31 |
| Tax | 33.93 | 26.74 | 8.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.49 | -18.65 | -4.72 |
| Reported Profit After Tax | 17.78 | 14.79 | 8.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.78 | 14.79 | 8.02 |
| | | | |
| EPS (Unit Curr.) | 1.87 | 1.56 | 0.85 |
| EPS (Adj) (Unit Curr.) | 1.87 | 1.56 | 0.85 |
| Calculated EPS (Unit Curr.) | 1.87 | 1.56 | 0.85 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 1.56 | 0.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.50 | 6.24 | 3.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.50 | 6.24 | 3.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 94.85 | 94.85 | 94.85 |
| 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(%) | 14.85 | 13.91 | 10.01 |
| PBDTM(%) | 6.23 | 5.54 | 3.32 |
| PATM(%) | 2.56 | 1.99 | 0.90 |