| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 158.01 | 390.16 | 555.96 | 511.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.75 | 94.43 | 33.06 | 152.82 |
| Total Income | 165.76 | 484.59 | 589.02 | 664.16 |
| Total Expenditure | 127.71 | 348.49 | 488.64 | 447.96 |
| PBIDT | 38.05 | 136.10 | 100.38 | 216.20 |
| Interest | 19.96 | 28.22 | 30.76 | 12.59 |
| PBDT | 18.09 | 107.88 | 69.62 | 203.61 |
| Depreciation | 0.75 | 11.24 | 24.93 | 27.23 |
| Tax | 7.36 | 17.48 | 17.38 | 17.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.41 | -3.82 | -0.64 | -2.09 |
| Reported Profit After Tax | 8.57 | 82.98 | 27.95 | 161.36 |
| Extra-ordinary Items | 0.00 | -1.43 | -2.03 | 23.24 |
| Adjusted Profit After Extra-ordinary item | 8.57 | 84.41 | 29.98 | 138.12 |
| | | | | |
| EPS (Unit Curr.) | 4.24 | 41.01 | 13.81 | 79.75 |
| EPS (Adj) (Unit Curr.) | 4.24 | 41.01 | 11.41 | 65.89 |
| Calculated EPS (Unit Curr.) | 4.23 | 41.00 | 13.81 | 79.72 |
| Calculated EPS (Adj) (Unit Curr.) | 4.23 | 41.00 | 11.41 | 65.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.94 | 163.99 | 55.24 | 318.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.94 | 163.99 | 45.64 | 263.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.12 | 10.12 | 10.12 | 10.12 |
| 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(%) | 24.08 | 34.88 | 18.06 | 42.28 |
| PBDTM(%) | 11.45 | 27.65 | 12.52 | 39.82 |
| PATM(%) | 5.42 | 21.27 | 5.03 | 31.56 |