| Particulars | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 773.68 | 525.70 | 279.06 | 172.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.13 | 5.55 | 1.88 | 0.79 |
| Total Income | 779.81 | 531.25 | 280.93 | 173.35 |
| Total Expenditure | 721.99 | 470.25 | 255.33 | 164.96 |
| PBIDT | 57.82 | 61.00 | 25.61 | 8.39 |
| Interest | 14.01 | 11.32 | 9.74 | 8.09 |
| PBDT | 43.81 | 49.68 | 15.87 | 0.30 |
| Depreciation | 11.32 | 10.55 | 8.86 | 7.22 |
| Tax | 5.54 | 6.54 | 1.45 | -1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.41 | 4.34 | 0.41 | -0.58 |
| Reported Profit After Tax | 23.55 | 28.25 | 5.15 | -5.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.55 | 28.25 | 5.15 | -5.00 |
| | | | | |
| EPS (Unit Curr.) | 2.46 | 3.13 | 0.66 | -0.97 |
| EPS (Adj) (Unit Curr.) | 2.46 | 3.13 | 0.66 | -0.97 |
| Calculated EPS (Unit Curr.) | 2.46 | 2.95 | 0.66 | -0.96 |
| Calculated EPS (Adj) (Unit Curr.) | 2.46 | 2.95 | 0.66 | -0.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.83 | 11.79 | 2.63 | -3.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.83 | 11.79 | 2.63 | -3.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.80 | 95.80 | 78.41 | 52.09 |
| 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(%) | 7.47 | 11.60 | 9.18 | 4.86 |
| PBDTM(%) | 5.66 | 9.45 | 5.69 | 0.17 |
| PATM(%) | 3.04 | 5.37 | 1.85 | -2.90 |