| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 504.97 | 400.54 | 48.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 43.73 | 38.79 | 13.96 |
| Total Income | 548.70 | 439.33 | 62.45 |
| Total Expenditure | 419.40 | 350.51 | 52.91 |
| PBIDT | 129.30 | 88.82 | 9.54 |
| Interest | 1.63 | 1.79 | 129.61 |
| PBDT | 127.67 | 87.03 | -120.07 |
| Depreciation | 4.14 | 3.62 | 3.90 |
| Tax | -42.46 | -71.39 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.98 | 0.00 | 0.00 |
| Reported Profit After Tax | 178.97 | 154.80 | -123.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 178.97 | 154.80 | -123.97 |
| | | | |
| EPS (Unit Curr.) | 3.85 | 3.33 | -2.66 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.33 | -0.27 |
| Calculated EPS (Unit Curr.) | 3.85 | 3.33 | -2.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.33 | -0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.38 | 13.30 | -10.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.54 | 1.33 | -1.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 465.40 | 465.40 | 465.40 |
| 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(%) | 25.61 | 22.18 | 19.67 |
| PBDTM(%) | 25.28 | 21.73 | -247.62 |
| PATM(%) | 35.44 | 38.65 | -255.66 |