| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 3062.32 | 4000.39 | 2357.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.69 | 6.19 | 6.04 |
| Total Income | 3069.01 | 4006.58 | 2363.54 |
| Total Expenditure | 2995.17 | 3929.47 | 2307.17 |
| PBIDT | 73.84 | 77.12 | 56.37 |
| Interest | 33.08 | 34.52 | 24.76 |
| PBDT | 40.76 | 42.60 | 31.62 |
| Depreciation | 7.58 | 7.61 | 7.47 |
| Tax | 7.40 | 8.14 | 6.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 25.78 | 26.85 | 18.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.78 | 26.85 | 18.00 |
| | | | |
| EPS (Unit Curr.) | 1.75 | 1.82 | 1.22 |
| EPS (Adj) (Unit Curr.) | 1.75 | 1.82 | 1.22 |
| Calculated EPS (Unit Curr.) | 1.75 | 1.82 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.75 | 1.82 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.99 | 7.28 | 4.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.99 | 7.28 | 4.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.51 | 29.51 | 29.51 |
| 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(%) | 2.41 | 1.93 | 2.39 |
| PBDTM(%) | 1.33 | 1.06 | 1.34 |
| PATM(%) | 0.84 | 0.67 | 0.76 |