| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 3227.83 | 3378.35 | 3251.05 | 3054.25 |
| Other Operating Income | 93.54 | 122.99 | 88.42 | 91.27 |
| Other Income | 11.65 | 13.34 | 14.19 | 10.75 |
| Total Income | 3333.02 | 3514.68 | 3353.66 | 3156.27 |
| Total Expenditure | 3271.55 | 3358.26 | 3243.78 | 2976.71 |
| PBIDT | 61.47 | 156.42 | 109.88 | 179.56 |
| Interest | 26.52 | 9.88 | 11.84 | 13.35 |
| PBDT | 34.95 | 146.54 | 98.04 | 166.21 |
| Depreciation | 23.28 | 23.13 | 23.52 | 27.51 |
| Tax | 1.57 | 35.21 | 17.76 | 35.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.18 | -4.24 | -0.58 | -0.07 |
| Reported Profit After Tax | 5.92 | 92.44 | 57.34 | 102.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.92 | 92.44 | 57.34 | 102.91 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 3.33 | 2.07 | 3.71 |
| EPS (Adj) (Unit Curr.) | 0.21 | 3.33 | 2.07 | 3.71 |
| Calculated EPS (Unit Curr.) | 0.21 | 3.33 | 2.07 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 3.33 | 2.07 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.85 | 13.32 | 8.26 | 14.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.85 | 13.32 | 8.26 | 14.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.51 | 55.51 | 55.51 | 55.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 1.90 | 4.63 | 3.38 | 5.88 |
| PBDTM(%) | 1.08 | 4.34 | 3.02 | 5.44 |
| PATM(%) | 0.18 | 2.74 | 1.76 | 3.37 |