| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 689.80 | 526.47 | 486.16 | 402.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.08 | 2.45 | 2.36 | 7.61 |
| Total Income | 702.88 | 528.92 | 488.52 | 410.05 |
| Total Expenditure | 672.22 | 509.42 | 488.43 | 394.40 |
| PBIDT | 30.66 | 19.50 | 0.09 | 15.65 |
| Interest | 11.95 | 11.67 | 10.89 | 9.79 |
| PBDT | 18.71 | 7.83 | -10.80 | 5.86 |
| Depreciation | 3.93 | 3.49 | 5.06 | 4.86 |
| Tax | -21.10 | 0.46 | -0.81 | -1.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.11 | 0.52 | -2.40 | -0.69 |
| Reported Profit After Tax | 36.99 | 3.36 | -12.65 | 3.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.99 | 3.36 | -12.65 | 3.18 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.03 | -0.13 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.03 | -0.13 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.03 | -0.13 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.03 | -0.13 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.51 | 0.14 | -0.51 | 0.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.51 | 0.14 | -0.51 | 0.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 55.00 | 0.00 | 0.00 | 0.00 |
| Equity | 196.56 | 196.56 | 196.56 | 49.14 |
| 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(%) | 4.44 | 3.70 | 0.02 | 3.89 |
| PBDTM(%) | 2.71 | 1.49 | -2.22 | 1.46 |
| PATM(%) | 5.36 | 0.64 | -2.60 | 0.79 |