| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1649.97 | 1645.94 | 1786.75 | 1938.04 |
| Other Operating Income | 7.30 | 5.57 | 5.31 | 9.54 |
| Other Income | 3.27 | 256.15 | 13.54 | 9.79 |
| Total Income | 1660.54 | 1907.66 | 1805.60 | 1957.37 |
| Total Expenditure | 1524.86 | 1577.89 | 1666.35 | 1818.78 |
| PBIDT | 135.68 | 329.77 | 139.25 | 138.59 |
| Interest | 43.65 | 38.15 | 42.88 | 45.17 |
| PBDT | 92.03 | 291.62 | 96.37 | 93.42 |
| Depreciation | 89.56 | 85.32 | 82.66 | 92.84 |
| Tax | 1.00 | 52.13 | 0.00 | -5.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -24.19 | 3.45 | 1.71 |
| Reported Profit After Tax | 1.78 | 178.36 | 10.26 | 4.57 |
| Extra-ordinary Items | 0.00 | 195.93 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.78 | -17.57 | 10.26 | 4.57 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 3.54 | 0.20 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.04 | 3.54 | 0.20 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.04 | 3.54 | 0.20 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 3.54 | 0.20 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 14.17 | 0.82 | 0.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 14.17 | 0.82 | 0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 503.36 | 503.36 | 503.36 | 503.36 |
| 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(%) | 8.22 | 20.04 | 7.79 | 7.15 |
| PBDTM(%) | 5.58 | 17.72 | 5.39 | 4.82 |
| PATM(%) | 0.11 | 10.84 | 0.57 | 0.24 |