| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 1545.78 | 1465.95 | 1153.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.23 | 1.90 | 2.71 |
| Total Income | 1552.01 | 1467.85 | 1155.81 |
| Total Expenditure | 1256.70 | 1491.77 | 1151.07 |
| PBIDT | 295.31 | -23.92 | 4.74 |
| Interest | 21.89 | 22.31 | 24.23 |
| PBDT | 273.42 | -46.23 | -19.49 |
| Depreciation | 51.95 | 53.11 | 53.09 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 221.47 | -99.34 | -72.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 221.47 | -99.34 | -72.58 |
| | | | |
| EPS (Unit Curr.) | 1.78 | -0.80 | -0.58 |
| EPS (Adj) (Unit Curr.) | 1.78 | -0.80 | -0.58 |
| Calculated EPS (Unit Curr.) | 1.73 | -0.78 | -0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.73 | -0.78 | -0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.94 | -3.11 | -2.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.94 | -3.11 | -2.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 127.74 | 127.74 | 127.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 19.10 | -1.63 | 0.41 |
| PBDTM(%) | 17.69 | -3.15 | -1.69 |
| PATM(%) | 14.33 | -6.78 | -6.29 |