| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 2277.14 | 1396.94 | 1464.60 | 1411.74 |
| Other Operating Income | 14.71 | 15.20 | 15.42 | 16.87 |
| Other Income | 40.46 | 128.02 | 53.87 | 50.68 |
| Total Income | 2332.31 | 1540.16 | 1533.89 | 1479.29 |
| Total Expenditure | 2013.58 | 1349.89 | 1317.63 | 1313.35 |
| PBIDT | 318.73 | 190.27 | 216.26 | 165.94 |
| Interest | 79.84 | 71.44 | 65.29 | 63.23 |
| PBDT | 238.89 | 118.83 | 150.97 | 102.71 |
| Depreciation | 38.28 | 35.11 | 29.83 | 28.22 |
| 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 | 200.61 | 83.72 | 121.14 | 74.49 |
| Extra-ordinary Items | 0.00 | 80.11 | 1.10 | 5.79 |
| Adjusted Profit After Extra-ordinary item | 200.61 | 3.61 | 120.04 | 68.70 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.06 | 0.09 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.06 | 0.09 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.06 | 0.09 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.06 | 0.09 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.59 | 0.25 | 0.36 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.59 | 0.25 | 0.36 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2731.60 | 2731.09 | 2727.15 | 2721.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.00 | 13.62 | 14.77 | 11.75 |
| PBDTM(%) | 10.49 | 8.51 | 10.31 | 7.28 |
| PATM(%) | 8.81 | 5.99 | 8.27 | 5.28 |