| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 547.51 | 613.33 | 533.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.92 | 0.32 | 0.51 |
| Total Income | 548.43 | 613.66 | 533.69 |
| Total Expenditure | 506.95 | 568.08 | 495.73 |
| PBIDT | 41.48 | 45.57 | 37.95 |
| Interest | 10.53 | 10.48 | 9.40 |
| PBDT | 30.95 | 35.10 | 28.55 |
| Depreciation | 20.92 | 21.46 | 21.08 |
| Tax | 5.16 | 7.23 | 1.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.64 | -2.28 | 0.71 |
| Reported Profit After Tax | 6.50 | 8.69 | 5.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.50 | 8.69 | 5.05 |
| | | | |
| EPS (Unit Curr.) | 0.60 | 0.80 | 1.17 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.32 | 0.47 |
| Calculated EPS (Unit Curr.) | 0.60 | 2.01 | 1.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.60 | 0.80 | 0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.40 | 8.02 | 4.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.40 | 3.21 | 1.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.65 | 21.65 | 21.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 7.58 | 7.43 | 7.12 |
| PBDTM(%) | 5.65 | 5.72 | 5.35 |
| PATM(%) | 1.19 | 1.42 | 0.95 |