| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 780.08 | 1026.73 | 660.97 | 786.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.51 | 3.38 | 1.77 | 4.64 |
| Total Income | 806.59 | 1030.11 | 662.74 | 790.72 |
| Total Expenditure | 711.94 | 855.36 | 622.35 | 687.10 |
| PBIDT | 94.65 | 174.75 | 40.39 | 103.62 |
| Interest | 17.40 | 42.43 | 39.14 | 37.49 |
| PBDT | 77.25 | 132.32 | 1.25 | 66.13 |
| Depreciation | 54.36 | 62.58 | 59.24 | 56.81 |
| Tax | -5.68 | 5.75 | -0.36 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.06 | -7.64 | -1.12 | -3.18 |
| Reported Profit After Tax | 18.51 | 71.63 | -56.51 | 12.14 |
| Extra-ordinary Items | 14.12 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.39 | 71.63 | -56.51 | 12.14 |
| | | | | |
| EPS (Unit Curr.) | 9.35 | 36.18 | -28.57 | 6.14 |
| EPS (Adj) (Unit Curr.) | 2.34 | 9.05 | -7.14 | 1.54 |
| Calculated EPS (Unit Curr.) | 9.35 | 36.18 | -28.55 | 6.14 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 9.05 | -7.14 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.39 | 144.71 | -114.22 | 24.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.35 | 36.18 | -28.56 | 6.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.80 | 19.80 | 19.79 | 19.78 |
| 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(%) | 12.13 | 17.02 | 6.11 | 13.18 |
| PBDTM(%) | 9.90 | 12.89 | 0.19 | 8.41 |
| PATM(%) | 2.37 | 6.98 | -8.55 | 1.54 |