| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) |
| Gross Sales | 3936.00 | 3360.00 | 7304.00 | 2089.00 |
| Other Operating Income | 1.00 | 23.00 | 0.00 | 0.00 |
| Other Income | 233.00 | 254.00 | 201.00 | 399.00 |
| Total Income | 4170.00 | 3637.00 | 7505.00 | 2488.00 |
| Total Expenditure | 3596.00 | 3219.00 | 7212.00 | 1984.00 |
| PBIDT | 574.00 | 418.00 | 293.00 | 504.00 |
| Interest | 475.00 | 481.00 | 470.00 | 377.00 |
| PBDT | 99.00 | -63.00 | -177.00 | 127.00 |
| Depreciation | 9.00 | 12.00 | 10.00 | 4.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.00 | 14.00 | 8.00 | 10.00 |
| Reported Profit After Tax | 99.00 | -89.00 | -195.00 | 113.00 |
| Extra-ordinary Items | -17.00 | 0.00 | -67.96 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 116.00 | -89.00 | -127.04 | 113.00 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | -0.66 | -1.33 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.53 | -0.66 | -1.33 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.63 | -0.56 | -1.23 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | -0.56 | -1.23 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.50 | -2.25 | -4.92 | 2.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.50 | -2.25 | -4.92 | 2.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1584.00 | 1584.00 | 1584.00 | 1584.00 |
| 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(%) | 14.58 | 12.44 | 4.01 | 24.13 |
| PBDTM(%) | 2.52 | -1.88 | -2.42 | 6.08 |
| PATM(%) | 2.52 | -2.65 | -2.67 | 5.41 |