| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 936.25 | 733.32 | 682.43 | 931.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 101.39 | 100.17 | 98.21 | 93.68 |
| Total Income | 1037.64 | 833.49 | 780.64 | 1025.51 |
| Total Expenditure | 733.46 | 652.27 | 597.73 | 752.41 |
| PBIDT | 304.18 | 181.22 | 182.91 | 273.10 |
| Interest | 118.39 | 115.85 | 123.76 | 120.76 |
| PBDT | 185.79 | 65.37 | 59.15 | 152.34 |
| Depreciation | 61.36 | 62.51 | 61.98 | 60.83 |
| 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 | 124.43 | 2.86 | -2.83 | 91.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 124.43 | 2.86 | -2.83 | 91.51 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.01 | -0.01 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.01 | -0.01 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.01 | -0.01 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.01 | -0.01 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.93 | 0.02 | -0.02 | 0.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.93 | 0.02 | -0.02 | 0.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5370.11 | 5370.11 | 5370.11 | 5370.11 |
| 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(%) | 32.49 | 24.71 | 26.80 | 29.31 |
| PBDTM(%) | 19.84 | 8.91 | 8.67 | 16.35 |
| PATM(%) | 13.29 | 0.39 | -0.41 | 9.82 |