| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 293.63 | 299.05 | 341.90 | 362.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.36 | 0.55 | 0.29 | 14.92 |
| Total Income | 294.99 | 299.60 | 342.19 | 377.82 |
| Total Expenditure | 252.57 | 186.28 | 265.20 | 275.44 |
| PBIDT | 42.42 | 113.32 | 76.99 | 102.38 |
| Interest | 22.00 | 60.22 | 22.45 | 32.78 |
| PBDT | 20.42 | 53.10 | 54.54 | 69.60 |
| Depreciation | 2.08 | 2.37 | 0.18 | 23.11 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.33 | 4.44 | 10.30 | 11.68 |
| Reported Profit After Tax | 15.01 | 46.29 | 44.06 | 34.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.01 | 46.29 | 44.06 | 34.81 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 12.21 | 11.63 | 9.24 |
| EPS (Adj) (Unit Curr.) | 3.96 | 12.21 | 11.63 | 9.24 |
| Calculated EPS (Unit Curr.) | 3.95 | 12.18 | 11.63 | 9.19 |
| Calculated EPS (Adj) (Unit Curr.) | 3.95 | 12.18 | 11.63 | 9.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.80 | 48.73 | 46.54 | 36.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.80 | 48.73 | 46.54 | 36.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.00 | 38.00 | 37.87 | 37.87 |
| 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(%) | 14.45 | 37.89 | 22.52 | 28.21 |
| PBDTM(%) | 6.95 | 17.76 | 15.95 | 19.18 |
| PATM(%) | 5.11 | 15.48 | 12.89 | 9.59 |