| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 1081.23 | 813.68 | 1059.38 | 1217.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.73 | 1.54 | 0.88 | 1.78 |
| Total Income | 1083.96 | 815.22 | 1060.26 | 1219.35 |
| Total Expenditure | 973.24 | 746.38 | 927.10 | 1086.10 |
| PBIDT | 110.72 | 68.84 | 133.16 | 133.25 |
| Interest | 11.99 | 11.60 | 13.75 | 17.29 |
| PBDT | 98.73 | 57.24 | 119.41 | 115.96 |
| Depreciation | 10.68 | 10.95 | 10.60 | 10.98 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 88.05 | 46.29 | 108.81 | 104.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.05 | 46.29 | 108.81 | 104.98 |
| | | | | |
| EPS (Unit Curr.) | 69.11 | 36.33 | 85.41 | 82.40 |
| EPS (Adj) (Unit Curr.) | 69.11 | 36.33 | 85.41 | 82.40 |
| Calculated EPS (Unit Curr.) | 69.11 | 36.33 | 85.41 | 82.40 |
| Calculated EPS (Adj) (Unit Curr.) | 69.11 | 36.33 | 85.41 | 82.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 276.45 | 145.34 | 341.63 | 329.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 276.45 | 145.34 | 341.63 | 329.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.74 | 12.74 | 12.74 | 12.74 |
| 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(%) | 10.24 | 8.46 | 12.57 | 10.94 |
| PBDTM(%) | 9.13 | 7.03 | 11.27 | 9.52 |
| PATM(%) | 8.14 | 5.69 | 10.27 | 8.62 |