| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 875.43 | 1739.89 | 2043.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.36 | 24.18 | 23.34 |
| Total Income | 897.79 | 1764.06 | 2066.88 |
| Total Expenditure | 847.65 | 1625.92 | 1903.43 |
| PBIDT | 50.14 | 138.14 | 163.45 |
| Interest | 37.48 | 42.28 | 38.81 |
| PBDT | 12.67 | 95.86 | 124.64 |
| Depreciation | 35.39 | 34.07 | 33.30 |
| Tax | -12.29 | 18.30 | 11.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.92 | -0.82 | 13.54 |
| Reported Profit After Tax | -12.35 | 44.31 | 65.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -12.35 | 44.31 | 65.94 |
| | | | |
| EPS (Unit Curr.) | -3.66 | 13.15 | 19.57 |
| EPS (Adj) (Unit Curr.) | -3.66 | 13.15 | 19.57 |
| Calculated EPS (Unit Curr.) | -3.66 | 13.15 | 19.57 |
| Calculated EPS (Adj) (Unit Curr.) | -3.66 | 13.15 | 19.57 |
| Calculated EPS (Ann.) (Unit Curr.) | -14.63 | 52.60 | 78.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -14.63 | 52.60 | 78.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 33.76 | 33.69 | 33.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 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(%) | 5.73 | 7.94 | 8.00 |
| PBDTM(%) | 1.45 | 5.51 | 6.10 |
| PATM(%) | -1.41 | 2.55 | 3.23 |