| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2533.65 | 2017.49 | 1971.49 | 2202.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.13 | 1.58 | 7.69 | 3.97 |
| Total Income | 2536.78 | 2019.07 | 1979.18 | 2206.00 |
| Total Expenditure | 2152.98 | 1836.10 | 1805.29 | 1929.10 |
| PBIDT | 383.80 | 182.97 | 173.89 | 276.90 |
| Interest | 79.82 | 88.70 | 94.62 | 91.59 |
| PBDT | 303.98 | 94.27 | 79.27 | 185.31 |
| Depreciation | 157.96 | 154.82 | 155.86 | 152.03 |
| Tax | -1.76 | 0.71 | -8.98 | 9.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.25 | -17.11 | -15.03 | 2.00 |
| Reported Profit After Tax | 115.53 | -44.15 | -52.58 | 21.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 115.53 | -44.15 | -52.58 | 21.68 |
| | | | | |
| EPS (Unit Curr.) | 3.23 | -1.24 | -1.47 | 0.61 |
| EPS (Adj) (Unit Curr.) | 3.23 | -1.24 | -1.47 | 0.61 |
| Calculated EPS (Unit Curr.) | 3.23 | -1.24 | -1.47 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 3.23 | -1.24 | -1.47 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.94 | -4.94 | -5.89 | 2.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.94 | -4.94 | -5.89 | 2.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 357.16 | 357.16 | 357.16 | 357.16 |
| 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(%) | 15.15 | 9.07 | 8.82 | 12.57 |
| PBDTM(%) | 12.00 | 4.67 | 4.02 | 8.42 |
| PATM(%) | 4.56 | -2.19 | -2.67 | 0.98 |