| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 2374.37 | 2488.40 | 2363.91 |
| Other Operating Income | 34.29 | 85.36 | 119.04 |
| Other Income | 159.56 | 533.25 | 22.03 |
| Total Income | 2568.22 | 3107.01 | 2504.98 |
| Total Expenditure | 2209.47 | 2269.65 | 2125.19 |
| PBIDT | 358.75 | 837.36 | 379.79 |
| Interest | 90.57 | 84.06 | 70.14 |
| PBDT | 268.18 | 753.30 | 309.65 |
| Depreciation | 89.51 | 88.75 | 85.94 |
| Tax | 52.86 | 37.86 | 41.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.23 | -15.32 | 13.98 |
| Reported Profit After Tax | 121.58 | 642.01 | 167.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 121.58 | 642.01 | 167.95 |
| | | | |
| EPS (Unit Curr.) | 0.17 | 0.94 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.94 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.91 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.91 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.69 | 3.65 | 0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.69 | 3.65 | 0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 703.63 | 703.63 | 677.64 |
| 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(%) | 15.11 | 33.65 | 16.07 |
| PBDTM(%) | 11.29 | 30.27 | 13.10 |
| PATM(%) | 5.12 | 25.80 | 7.10 |