| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 1583.81 | 1186.84 | 1154.55 | 1082.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.05 | 63.64 | 70.56 | 51.31 |
| Total Income | 1606.87 | 1250.48 | 1225.12 | 1133.75 |
| Total Expenditure | 1454.72 | 1064.94 | 1017.37 | 921.16 |
| PBIDT | 152.15 | 185.55 | 207.75 | 212.59 |
| Interest | 76.09 | 79.43 | 79.27 | 84.00 |
| PBDT | 76.06 | 106.11 | 128.48 | 128.59 |
| Depreciation | 25.81 | 24.08 | 23.59 | 25.77 |
| Tax | -6.94 | 10.27 | 45.73 | 38.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.07 | -1.78 | -22.53 | -3.54 |
| Reported Profit After Tax | 39.12 | 73.55 | 81.68 | 67.86 |
| Extra-ordinary Items | -55.46 | -46.81 | -8.33 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 94.58 | 120.36 | 90.01 | 67.86 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.88 | 0.98 | 0.82 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.88 | 0.98 | 0.82 |
| Calculated EPS (Unit Curr.) | 0.46 | 0.87 | 0.97 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.87 | 0.97 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.85 | 3.48 | 3.87 | 3.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.85 | 3.48 | 3.87 | 3.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.44 | 84.44 | 84.44 | 84.44 |
| 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(%) | 9.61 | 15.63 | 17.99 | 19.64 |
| PBDTM(%) | 4.80 | 8.94 | 11.13 | 11.88 |
| PATM(%) | 2.47 | 6.20 | 7.07 | 6.27 |