| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 287.06 | 276.16 | 320.07 | 157.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.26 | 21.48 | 11.21 | 15.80 |
| Total Income | 310.32 | 297.64 | 331.28 | 173.40 |
| Total Expenditure | 288.02 | 264.47 | 301.70 | 160.89 |
| PBIDT | 22.29 | 33.17 | 29.58 | 12.51 |
| Interest | 6.78 | 6.75 | 8.15 | 6.18 |
| PBDT | 15.51 | 26.42 | 21.43 | 6.32 |
| Depreciation | 6.74 | 6.40 | 8.22 | 5.78 |
| Tax | -2.11 | 3.59 | 2.42 | -3.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | 0.53 | -1.11 | 0.09 |
| Reported Profit After Tax | 11.57 | 15.89 | 11.91 | 3.54 |
| Extra-ordinary Items | -3.53 | 4.40 | -0.42 | -0.09 |
| Adjusted Profit After Extra-ordinary item | 15.10 | 11.49 | 12.33 | 3.63 |
| | | | | |
| EPS (Unit Curr.) | 2.55 | 3.65 | 2.74 | 1.63 |
| EPS (Adj) (Unit Curr.) | 2.55 | 3.65 | 2.74 | 0.82 |
| Calculated EPS (Unit Curr.) | 2.52 | 3.65 | 2.73 | 1.63 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 3.65 | 2.73 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.09 | 14.58 | 10.93 | 6.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.09 | 14.58 | 10.93 | 3.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.93 | 21.80 | 21.79 | 21.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 7.76 | 12.01 | 9.24 | 7.94 |
| PBDTM(%) | 5.40 | 9.57 | 6.70 | 4.01 |
| PATM(%) | 4.03 | 5.75 | 3.72 | 2.25 |