| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 376.84 | 377.10 | 773.68 | 525.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.87 | 4.74 | 6.13 | 5.55 |
| Total Income | 381.71 | 381.85 | 779.81 | 531.25 |
| Total Expenditure | 352.73 | 367.49 | 721.99 | 470.25 |
| PBIDT | 28.97 | 14.35 | 57.82 | 61.00 |
| Interest | 12.44 | 13.75 | 14.01 | 11.32 |
| PBDT | 16.54 | 0.61 | 43.81 | 49.68 |
| Depreciation | 12.11 | 11.60 | 11.32 | 10.55 |
| Tax | 0.75 | -1.87 | 5.54 | 6.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | -1.15 | 3.41 | 4.34 |
| Reported Profit After Tax | 3.21 | -7.97 | 23.55 | 28.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.21 | -7.97 | 23.55 | 28.25 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | -0.83 | 2.46 | 3.13 |
| EPS (Adj) (Unit Curr.) | 0.33 | -0.83 | 2.46 | 3.13 |
| Calculated EPS (Unit Curr.) | 0.33 | -0.83 | 2.46 | 2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | -0.83 | 2.46 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | -3.32 | 9.83 | 11.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | -3.32 | 9.83 | 11.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.97 | 95.97 | 95.80 | 95.80 |
| 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(%) | 7.69 | 3.81 | 7.47 | 11.60 |
| PBDTM(%) | 4.39 | 0.16 | 5.66 | 9.45 |
| PATM(%) | 0.85 | -2.11 | 3.04 | 5.37 |