| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 500.28 | 365.30 | 254.37 | 153.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 2.50 | 1.89 | 2.00 |
| Total Income | 502.58 | 367.80 | 256.26 | 155.36 |
| Total Expenditure | 437.61 | 331.03 | 235.22 | 149.56 |
| PBIDT | 64.97 | 36.77 | 21.04 | 5.80 |
| Interest | 11.12 | 12.98 | 11.20 | 14.46 |
| PBDT | 53.85 | 23.79 | 9.84 | -8.66 |
| Depreciation | 5.54 | 5.81 | 5.71 | 5.67 |
| Tax | 15.88 | 4.76 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.22 | -0.18 | 1.09 | -3.35 |
| Reported Profit After Tax | 35.65 | 13.40 | 3.04 | -10.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.65 | 13.40 | 3.04 | -10.98 |
| | | | | |
| EPS (Unit Curr.) | 2.50 | 0.95 | 0.23 | -0.83 |
| EPS (Adj) (Unit Curr.) | 2.50 | 0.95 | 0.23 | -0.83 |
| Calculated EPS (Unit Curr.) | 2.50 | 0.94 | 0.23 | -0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 0.94 | 0.23 | -0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.00 | 3.76 | 0.92 | -3.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.00 | 3.76 | 0.92 | -3.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.26 | 14.26 | 13.26 | 13.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.99 | 10.07 | 8.27 | 3.78 |
| PBDTM(%) | 10.76 | 6.51 | 3.87 | -5.65 |
| PATM(%) | 7.13 | 3.67 | 1.20 | -7.16 |