| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 396.67 | 471.75 | 859.70 | 659.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.51 | 3.00 | 24.69 | 4.04 |
| Total Income | 400.18 | 474.74 | 884.39 | 663.09 |
| Total Expenditure | 404.14 | 451.75 | 741.80 | 553.29 |
| PBIDT | -3.96 | 22.99 | 142.60 | 109.80 |
| Interest | 1.72 | 3.72 | 3.86 | 2.89 |
| PBDT | -5.68 | 19.27 | 138.73 | 106.91 |
| Depreciation | 46.64 | 39.35 | 22.32 | 19.99 |
| Tax | 0.00 | 0.00 | 20.82 | 14.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.45 | -6.94 | 22.13 | 16.16 |
| Reported Profit After Tax | -37.87 | -13.13 | 73.46 | 56.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -37.87 | -13.13 | 73.46 | 56.41 |
| | | | | |
| EPS (Unit Curr.) | -0.94 | -0.32 | 1.82 | 1.40 |
| EPS (Adj) (Unit Curr.) | -0.94 | -0.32 | 1.82 | 1.40 |
| Calculated EPS (Unit Curr.) | -0.94 | -0.32 | 1.82 | 1.40 |
| Calculated EPS (Adj) (Unit Curr.) | -0.94 | -0.32 | 1.82 | 1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.75 | -1.30 | 7.27 | 5.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.75 | -1.30 | 7.27 | 5.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.42 | 40.42 | 40.42 | 40.42 |
| 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(%) | -1.00 | 4.87 | 16.59 | 16.66 |
| PBDTM(%) | -1.43 | 4.08 | 16.14 | 16.22 |
| PATM(%) | -9.55 | -2.78 | 8.54 | 8.56 |