| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 1202.97 | 1265.73 | 1428.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.94 | 20.65 | 125.89 |
| Total Income | 1225.91 | 1286.38 | 1554.24 |
| Total Expenditure | 989.08 | 1106.40 | 1213.78 |
| PBIDT | 236.83 | 179.98 | 340.46 |
| Interest | 134.14 | 125.30 | 139.98 |
| PBDT | 102.69 | 54.68 | 200.48 |
| Depreciation | 16.49 | 16.18 | 12.30 |
| Tax | 14.43 | 7.97 | 39.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.57 | 7.78 | 109.62 |
| Reported Profit After Tax | 50.20 | 22.75 | 38.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 16.61 |
| Adjusted Profit After Extra-ordinary item | 50.20 | 22.75 | 22.15 |
| | | | |
| EPS (Unit Curr.) | 0.30 | 0.14 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.30 | 0.14 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.30 | 0.14 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 0.14 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.20 | 0.54 | 1.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.20 | 0.54 | 1.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 167.99 | 167.97 | 151.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 19.69 | 14.22 | 23.84 |
| PBDTM(%) | 8.54 | 4.32 | 14.04 |
| PATM(%) | 4.17 | 1.80 | 2.71 |