| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 496.56 | 631.40 | 637.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.71 | 2.03 | 36.03 |
| Total Income | 498.27 | 633.43 | 673.94 |
| Total Expenditure | 473.15 | 609.44 | 615.26 |
| PBIDT | 25.12 | 23.99 | 58.68 |
| Interest | 12.52 | 13.10 | 14.26 |
| PBDT | 12.60 | 10.89 | 44.42 |
| Depreciation | 3.21 | 3.09 | 3.55 |
| Tax | 2.29 | 2.71 | 4.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.61 | 0.87 |
| Reported Profit After Tax | 7.04 | 5.70 | 35.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 20.86 |
| Adjusted Profit After Extra-ordinary item | 7.04 | 5.70 | 14.96 |
| | | | |
| EPS (Unit Curr.) | 0.07 | 0.06 | 0.36 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.06 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.06 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.06 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | 0.23 | 1.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.23 | 1.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 196.56 | 196.56 | 196.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 5.06 | 3.80 | 9.20 |
| PBDTM(%) | 2.54 | 1.72 | 6.96 |
| PATM(%) | 1.42 | 0.90 | 5.62 |