| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 1265.10 | 1148.80 | 1698.00 | 2137.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1420.50 | 125.20 | 125.70 | 140.60 |
| Total Income | 2685.60 | 1274.00 | 1823.70 | 2278.50 |
| Total Expenditure | 1685.90 | 1919.40 | 2193.10 | 2330.10 |
| PBIDT | 999.70 | -645.40 | -369.40 | -51.60 |
| Interest | 3.60 | 4.00 | 5.00 | 5.10 |
| PBDT | 996.10 | -649.40 | -374.40 | -56.70 |
| Depreciation | 174.70 | 175.20 | 191.90 | 196.90 |
| 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 | 821.40 | -824.60 | -566.30 | -253.60 |
| Extra-ordinary Items | 1258.10 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -436.70 | -824.60 | -566.30 | -253.60 |
| | | | | |
| EPS (Unit Curr.) | 12.91 | -13.00 | -9.00 | -4.00 |
| EPS (Adj) (Unit Curr.) | 12.91 | -13.00 | -9.00 | -4.00 |
| Calculated EPS (Unit Curr.) | 12.89 | -12.97 | -8.90 | -3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 12.89 | -12.97 | -8.90 | -3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.58 | -51.86 | -35.62 | -15.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.58 | -51.86 | -35.62 | -15.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.70 | 63.60 | 63.60 | 63.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 79.02 | -56.18 | -21.76 | -2.41 |
| PBDTM(%) | 78.74 | -56.53 | -22.05 | -2.65 |
| PATM(%) | 64.93 | -71.78 | -33.35 | -11.86 |