| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 850.25 | 721.62 | 579.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.92 | 2.24 | 25.79 |
| Total Income | 852.17 | 723.86 | 604.91 |
| Total Expenditure | 817.71 | 689.38 | 540.13 |
| PBIDT | 34.47 | 34.48 | 64.78 |
| Interest | 9.46 | 9.59 | 14.63 |
| PBDT | 25.01 | 24.89 | 50.15 |
| Depreciation | 13.60 | 13.59 | 11.39 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.63 | 3.81 | 11.66 |
| Reported Profit After Tax | 8.78 | 7.49 | 27.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.78 | 7.49 | 27.11 |
| | | | |
| EPS (Unit Curr.) | 0.57 | 0.52 | 1.88 |
| EPS (Adj) (Unit Curr.) | 0.57 | 0.05 | 0.19 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.52 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.05 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.44 | 2.08 | 7.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.44 | 0.21 | 0.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 144.15 | 144.15 | 144.15 |
| 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(%) | 4.05 | 4.78 | 11.19 |
| PBDTM(%) | 2.94 | 3.45 | 8.66 |
| PATM(%) | 1.03 | 1.04 | 4.68 |