| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 590.75 | 617.34 | 548.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.56 | 5.24 | 9.99 |
| Total Income | 599.31 | 622.58 | 557.99 |
| Total Expenditure | 509.79 | 503.79 | 453.95 |
| PBIDT | 89.52 | 118.79 | 104.04 |
| Interest | 25.51 | 25.57 | 25.67 |
| PBDT | 64.01 | 93.22 | 78.37 |
| Depreciation | 79.04 | 80.71 | 78.51 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 3.17 | -2.29 |
| Reported Profit After Tax | -15.46 | 9.34 | 2.15 |
| Extra-ordinary Items | -16.53 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.07 | 9.34 | 2.15 |
| | | | |
| EPS (Unit Curr.) | -0.49 | 1.47 | 0.34 |
| EPS (Adj) (Unit Curr.) | -0.49 | 0.29 | 0.07 |
| Calculated EPS (Unit Curr.) | -2.42 | 1.46 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | -2.42 | 0.29 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.67 | 5.86 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.67 | 1.17 | 0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 63.97 | 63.77 | 63.70 |
| 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(%) | 15.15 | 19.24 | 18.99 |
| PBDTM(%) | 10.84 | 15.10 | 14.30 |
| PATM(%) | -2.62 | 1.51 | 0.39 |