| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 1794.09 | 1808.65 | 2003.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 38.96 | 269.32 | 104.33 |
| Total Income | 1833.05 | 2077.97 | 2107.99 |
| Total Expenditure | 1691.69 | 1404.49 | 1541.98 |
| PBIDT | 141.36 | 673.48 | 566.01 |
| Interest | 59.79 | 42.00 | 62.75 |
| PBDT | 81.57 | 631.48 | 503.26 |
| Depreciation | 249.27 | 246.48 | 272.88 |
| Tax | 64.38 | 70.65 | 86.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -112.19 | -27.58 | -29.67 |
| Reported Profit After Tax | -119.89 | 341.93 | 173.93 |
| Extra-ordinary Items | -242.20 | 154.56 | -6.39 |
| Adjusted Profit After Extra-ordinary item | 122.31 | 187.37 | 180.32 |
| | | | |
| EPS (Unit Curr.) | -4.21 | 12.00 | 6.10 |
| EPS (Adj) (Unit Curr.) | -4.21 | 12.00 | 6.10 |
| Calculated EPS (Unit Curr.) | -4.21 | 12.00 | 6.10 |
| Calculated EPS (Adj) (Unit Curr.) | -4.21 | 12.00 | 6.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -16.83 | 47.99 | 24.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.83 | 47.99 | 24.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 285.00 | 285.00 | 285.00 |
| 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(%) | 7.88 | 37.24 | 28.25 |
| PBDTM(%) | 4.55 | 34.91 | 25.12 |
| PATM(%) | -6.68 | 18.91 | 8.68 |