| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 375.85 | 888.78 | 375.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.85 | 1.68 | 1.79 |
| Total Income | 377.70 | 890.46 | 377.46 |
| Total Expenditure | 345.79 | 803.65 | 338.04 |
| PBIDT | 31.91 | 86.81 | 39.42 |
| Interest | 5.56 | 6.79 | 15.94 |
| PBDT | 26.35 | 80.02 | 23.48 |
| Depreciation | 10.37 | 8.20 | 7.46 |
| Tax | 4.02 | 18.08 | 6.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.25 | 0.66 | 2.05 |
| Reported Profit After Tax | 12.21 | 53.08 | 7.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.21 | 53.08 | 7.85 |
| | | | |
| EPS (Unit Curr.) | 0.95 | 41.38 | 6.18 |
| EPS (Adj) (Unit Curr.) | 0.95 | 4.14 | 0.62 |
| Calculated EPS (Unit Curr.) | 0.95 | 41.28 | 6.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 4.13 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.80 | 165.10 | 24.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.80 | 16.51 | 2.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.86 | 12.86 | 12.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 8.49 | 9.77 | 10.49 |
| PBDTM(%) | 7.01 | 9.00 | 6.25 |
| PATM(%) | 3.25 | 5.97 | 2.09 |