| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 616.80 | 632.02 | 707.99 | 619.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 2.44 | 0.30 | 1.34 |
| Total Income | 618.52 | 634.46 | 708.29 | 621.14 |
| Total Expenditure | 580.86 | 598.40 | 650.80 | 498.62 |
| PBIDT | 37.66 | 36.06 | 57.49 | 122.52 |
| Interest | 12.13 | 19.96 | 29.69 | 23.01 |
| PBDT | 25.53 | 16.10 | 27.80 | 99.52 |
| Depreciation | 14.72 | 14.42 | 14.28 | 15.04 |
| Tax | 1.87 | 0.28 | 2.40 | 14.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 0.57 | 2.44 | 14.46 |
| Reported Profit After Tax | 6.74 | 0.83 | 8.69 | 55.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.74 | 0.83 | 8.69 | 55.29 |
| | | | | |
| EPS (Unit Curr.) | 3.37 | 0.41 | 4.34 | 27.62 |
| EPS (Adj) (Unit Curr.) | 3.37 | 0.41 | 4.34 | 27.62 |
| Calculated EPS (Unit Curr.) | 3.37 | 0.41 | 4.34 | 27.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 0.41 | 4.34 | 27.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.47 | 1.66 | 17.36 | 110.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.47 | 1.66 | 17.36 | 110.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.02 | 20.02 | 20.02 | 20.02 |
| 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(%) | 6.11 | 5.71 | 8.12 | 19.77 |
| PBDTM(%) | 4.14 | 2.55 | 3.93 | 16.06 |
| PATM(%) | 1.09 | 0.13 | 1.23 | 8.92 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 3.37 | 0.41 | 4.34 | 27.62 |