| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 486.80 | 444.54 | 367.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.75 | 17.34 | 3.38 |
| Total Income | 492.55 | 461.87 | 370.81 |
| Total Expenditure | 469.93 | 432.27 | 371.25 |
| PBIDT | 22.62 | 29.61 | -0.44 |
| Interest | 4.41 | 5.67 | 5.94 |
| PBDT | 18.21 | 23.93 | -6.38 |
| Depreciation | 8.22 | 10.52 | 8.93 |
| Tax | 2.20 | -0.23 | -2.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | -2.02 | -0.85 |
| Reported Profit After Tax | 7.13 | 15.67 | -11.86 |
| Extra-ordinary Items | 0.00 | 7.79 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.13 | 7.88 | -11.86 |
| | | | |
| EPS (Unit Curr.) | 4.51 | 9.91 | -7.49 |
| EPS (Adj) (Unit Curr.) | 4.51 | 9.91 | -7.49 |
| Calculated EPS (Unit Curr.) | 4.51 | 9.91 | -7.49 |
| Calculated EPS (Adj) (Unit Curr.) | 4.51 | 9.91 | -7.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.02 | 39.63 | -29.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.02 | 39.63 | -29.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.82 | 15.82 | 15.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 4.65 | 6.66 | -0.12 |
| PBDTM(%) | 3.74 | 5.38 | -1.74 |
| PATM(%) | 1.46 | 3.52 | -3.23 |