| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 313.19 | 187.05 | 175.27 | 248.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.89 | 10.61 | 14.74 | 96.33 |
| Total Income | 328.08 | 197.66 | 190.01 | 344.85 |
| Total Expenditure | 202.30 | 153.88 | 151.39 | 265.49 |
| PBIDT | 125.78 | 43.78 | 38.62 | 79.36 |
| Interest | 55.96 | 55.57 | 52.54 | 48.69 |
| PBDT | 69.82 | -11.79 | -13.92 | 30.67 |
| Depreciation | 2.71 | 2.70 | 2.45 | 0.96 |
| Tax | 31.08 | 0.90 | 15.08 | -3.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.10 | -4.70 | -19.05 | -3.12 |
| Reported Profit After Tax | 50.13 | -10.69 | -12.40 | 36.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.13 | -10.69 | -12.40 | 36.49 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | -0.45 | -0.52 | 1.54 |
| EPS (Adj) (Unit Curr.) | 2.11 | -0.45 | -0.52 | 1.54 |
| Calculated EPS (Unit Curr.) | 2.11 | -0.45 | -0.52 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | -0.45 | -0.52 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.46 | -1.80 | -2.09 | 6.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.46 | -1.80 | -2.09 | 6.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 118.58 | 118.58 | 118.58 | 118.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 40.16 | 23.41 | 22.03 | 31.93 |
| PBDTM(%) | 22.29 | -6.30 | -7.94 | 12.34 |
| PATM(%) | 16.01 | -5.72 | -7.07 | 14.68 |