| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 214.71 | 317.07 | 288.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.43 | 3.53 | 9.86 |
| Total Income | 216.15 | 320.60 | 298.32 |
| Total Expenditure | 150.99 | 225.90 | 210.20 |
| PBIDT | 65.16 | 94.70 | 88.12 |
| Interest | 25.04 | 20.19 | 17.58 |
| PBDT | 40.12 | 74.52 | 70.54 |
| Depreciation | 18.43 | 17.94 | 17.01 |
| Tax | -10.18 | 9.90 | 9.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.52 | 7.93 | 9.28 |
| Reported Profit After Tax | 15.34 | 38.75 | 34.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.34 | 38.75 | 34.89 |
| | | | |
| EPS (Unit Curr.) | 1.42 | 3.60 | 3.24 |
| EPS (Adj) (Unit Curr.) | 1.42 | 3.60 | 3.24 |
| Calculated EPS (Unit Curr.) | 1.40 | 3.60 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.40 | 3.60 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.60 | 14.40 | 12.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.60 | 14.40 | 12.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 5.00 | 0.00 |
| Equity | 109.52 | 107.61 | 107.54 |
| 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(%) | 30.35 | 29.87 | 30.55 |
| PBDTM(%) | 18.69 | 23.50 | 24.45 |
| PATM(%) | 7.14 | 12.22 | 12.10 |