| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 557.20 | 496.48 | 481.21 | 775.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.33 | 5.15 | 99.15 | 6.47 |
| Total Income | 569.53 | 501.63 | 580.36 | 781.62 |
| Total Expenditure | 546.62 | 496.40 | 488.52 | 700.87 |
| PBIDT | 22.91 | 5.23 | 91.84 | 80.75 |
| Interest | 5.63 | 6.52 | 6.21 | 6.00 |
| PBDT | 17.28 | -1.29 | 85.63 | 74.75 |
| Depreciation | 16.52 | 17.94 | 16.85 | 16.81 |
| Tax | 2.67 | -9.04 | 9.63 | 16.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.57 | 1.22 | -0.97 | -1.36 |
| Reported Profit After Tax | -0.34 | -11.41 | 60.12 | 42.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 72.26 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.34 | -11.41 | -12.14 | 42.59 |
| | | | | |
| EPS (Unit Curr.) | -0.45 | -15.13 | 79.73 | 56.48 |
| EPS (Adj) (Unit Curr.) | -0.45 | -15.13 | 79.73 | 56.48 |
| Calculated EPS (Unit Curr.) | -0.45 | -15.07 | 79.42 | 56.26 |
| Calculated EPS (Adj) (Unit Curr.) | -0.45 | -15.07 | 79.42 | 56.26 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.80 | -60.29 | 317.68 | 225.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.80 | -60.29 | 317.68 | 225.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.57 | 7.57 | 7.57 | 7.57 |
| 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(%) | 4.11 | 1.05 | 19.09 | 10.42 |
| PBDTM(%) | 3.10 | -0.26 | 17.79 | 9.64 |
| PATM(%) | -0.06 | -2.30 | 12.49 | 5.49 |