| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 685.81 | 636.44 | 693.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.61 | 12.32 | 6.23 |
| Total Income | 698.42 | 648.77 | 699.88 |
| Total Expenditure | 627.97 | 588.29 | 617.79 |
| PBIDT | 70.46 | 60.47 | 82.09 |
| Interest | 5.57 | 4.08 | 6.55 |
| PBDT | 64.89 | 56.39 | 75.55 |
| Depreciation | 22.24 | 22.30 | 20.51 |
| Tax | 4.18 | 11.98 | 18.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | -1.35 | -1.19 |
| Reported Profit After Tax | 39.17 | 23.46 | 37.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 39.17 | 23.46 | 37.93 |
| | | | |
| EPS (Unit Curr.) | 1.43 | 0.88 | 1.43 |
| EPS (Adj) (Unit Curr.) | 1.43 | 0.88 | 1.43 |
| Calculated EPS (Unit Curr.) | 1.42 | 0.88 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 0.88 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.69 | 3.53 | 5.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.69 | 3.53 | 5.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 55.07 | 53.12 | 53.12 |
| 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(%) | 10.27 | 9.50 | 11.83 |
| PBDTM(%) | 9.46 | 8.86 | 10.89 |
| PATM(%) | 5.71 | 3.69 | 5.47 |