| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 58.10 | 65.33 | 75.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.78 | 0.64 |
| Total Income | 58.21 | 66.12 | 76.63 |
| Total Expenditure | 55.72 | 59.03 | 69.86 |
| PBIDT | 2.49 | 7.09 | 6.77 |
| Interest | 0.82 | 2.01 | 2.59 |
| PBDT | 1.67 | 5.08 | 4.18 |
| Depreciation | 2.97 | 2.98 | 3.03 |
| Tax | 0.21 | 0.54 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | 0.12 | -0.06 |
| Reported Profit After Tax | -1.18 | 1.44 | 0.98 |
| Extra-ordinary Items | -2.28 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.10 | 1.44 | 0.98 |
| | | | |
| EPS (Unit Curr.) | -0.85 | 1.02 | 0.81 |
| EPS (Adj) (Unit Curr.) | -0.09 | 0.10 | 0.08 |
| Calculated EPS (Unit Curr.) | -0.85 | 1.03 | 0.81 |
| Calculated EPS (Adj) (Unit Curr.) | -0.09 | 0.10 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.40 | 4.13 | 3.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.34 | 0.41 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.95 | 13.95 | 12.18 |
| 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(%) | 4.29 | 10.85 | 8.91 |
| PBDTM(%) | 2.87 | 7.78 | 5.50 |
| PATM(%) | -2.03 | 2.20 | 1.29 |