| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 496.48 | 481.21 | 775.15 | 534.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.15 | 99.15 | 6.47 | 13.19 |
| Total Income | 501.63 | 580.36 | 781.62 | 547.29 |
| Total Expenditure | 496.40 | 488.52 | 700.87 | 520.03 |
| PBIDT | 5.23 | 91.84 | 80.75 | 27.26 |
| Interest | 6.52 | 6.21 | 6.00 | 4.11 |
| PBDT | -1.29 | 85.63 | 74.75 | 23.15 |
| Depreciation | 17.94 | 16.85 | 16.81 | 17.94 |
| Tax | -9.04 | 9.63 | 16.71 | 1.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.22 | -0.97 | -1.36 | -0.53 |
| Reported Profit After Tax | -11.41 | 60.12 | 42.59 | 4.06 |
| Extra-ordinary Items | 0.00 | 72.26 | 0.00 | 0.47 |
| Adjusted Profit After Extra-ordinary item | -11.41 | -12.14 | 42.59 | 3.59 |
| | | | | |
| EPS (Unit Curr.) | -15.13 | 79.73 | 56.48 | 5.38 |
| EPS (Adj) (Unit Curr.) | -15.13 | 79.73 | 56.48 | 5.38 |
| Calculated EPS (Unit Curr.) | -15.07 | 79.42 | 56.26 | 5.36 |
| Calculated EPS (Adj) (Unit Curr.) | -15.07 | 79.42 | 56.26 | 5.36 |
| Calculated EPS (Ann.) (Unit Curr.) | -60.29 | 317.68 | 225.05 | 21.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -60.29 | 317.68 | 225.05 | 21.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.57 | 7.57 | 7.57 | 7.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 1.05 | 19.09 | 10.42 | 5.10 |
| PBDTM(%) | -0.26 | 17.79 | 9.64 | 4.33 |
| PATM(%) | -2.30 | 12.49 | 5.49 | 0.76 |