| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 932.57 | 431.65 | 396.28 | 995.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.58 | 4.39 | 7.22 | 10.55 |
| Total Income | 936.15 | 436.04 | 403.50 | 1006.51 |
| Total Expenditure | 840.87 | 421.62 | 422.89 | 939.39 |
| PBIDT | 95.28 | 14.42 | -19.39 | 67.12 |
| Interest | 1.49 | 1.29 | 1.38 | 1.49 |
| PBDT | 93.79 | 13.13 | -20.77 | 65.63 |
| Depreciation | 17.50 | 16.81 | 18.65 | 16.57 |
| Tax | 0.60 | 0.59 | 0.58 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.62 | -0.93 | -9.95 | 12.37 |
| Reported Profit After Tax | 56.07 | -3.34 | -30.05 | 36.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.07 | -3.34 | -30.05 | 36.15 |
| | | | | |
| EPS (Unit Curr.) | 20.60 | -1.20 | -11.10 | 13.30 |
| EPS (Adj) (Unit Curr.) | 20.60 | -1.20 | -11.10 | 13.30 |
| Calculated EPS (Unit Curr.) | 20.62 | -1.23 | -11.05 | 13.30 |
| Calculated EPS (Adj) (Unit Curr.) | 20.62 | -1.23 | -11.05 | 13.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.49 | -4.91 | -44.21 | 53.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.49 | -4.91 | -44.21 | 53.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.19 | 27.19 | 27.19 | 27.19 |
| 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(%) | 10.22 | 3.34 | -4.89 | 6.74 |
| PBDTM(%) | 10.06 | 3.04 | -5.24 | 6.59 |
| PATM(%) | 6.01 | -0.77 | -7.58 | 3.63 |