| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 576.32 | 604.68 | 565.62 | 545.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.29 | 46.74 | 5992.21 | 3.72 |
| Total Income | 613.61 | 651.42 | 6557.83 | 549.28 |
| Total Expenditure | 488.18 | 475.68 | 464.27 | 446.06 |
| PBIDT | 125.43 | 175.74 | 6093.56 | 103.22 |
| Interest | 21.55 | 19.34 | 21.43 | 20.92 |
| PBDT | 103.88 | 156.40 | 6072.13 | 82.30 |
| Depreciation | 35.55 | 36.57 | 34.64 | 35.65 |
| Tax | 13.54 | 27.43 | 21.85 | -23.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.97 | 2.56 | 7.40 | 77.81 |
| Reported Profit After Tax | 49.82 | 89.84 | 6008.24 | -8.11 |
| Extra-ordinary Items | -16.86 | 0.00 | 370.89 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.68 | 89.84 | 5637.35 | -8.11 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 1.80 | 120.67 | -0.16 |
| EPS (Adj) (Unit Curr.) | 1.00 | 1.80 | 120.67 | -0.16 |
| Calculated EPS (Unit Curr.) | 1.00 | 1.80 | 120.28 | -0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 1.80 | 120.28 | -0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.99 | 7.19 | 481.12 | -0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.99 | 7.19 | 481.12 | -0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 40.00 | 0.00 | 0.00 | 0.00 |
| Equity | 499.52 | 499.52 | 499.52 | 499.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 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(%) | 21.76 | 29.06 | 1077.32 | 18.92 |
| PBDTM(%) | 18.02 | 25.86 | 1073.54 | 15.09 |
| PATM(%) | 8.64 | 14.86 | 1062.24 | -1.49 |