| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 1169.19 | 1255.84 | 1195.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 11.57 | 8.71 | 7.31 |
| Total Income | 1180.76 | 1264.55 | 1202.93 |
| Total Expenditure | 1099.75 | 1185.80 | 1145.11 |
| PBIDT | 81.01 | 78.75 | 57.82 |
| Interest | 33.63 | 34.84 | 32.40 |
| PBDT | 47.38 | 43.91 | 25.42 |
| Depreciation | 37.76 | 37.42 | 38.46 |
| Tax | 0.92 | 1.98 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.74 | 2.92 | -5.04 |
| Reported Profit After Tax | 6.96 | 1.59 | -8.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.96 | 1.59 | -8.00 |
| | | | |
| EPS (Unit Curr.) | 1.48 | 0.34 | -1.70 |
| EPS (Adj) (Unit Curr.) | 1.48 | 0.34 | -1.70 |
| Calculated EPS (Unit Curr.) | 1.48 | 0.34 | -1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 0.34 | -1.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.91 | 1.35 | -6.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.91 | 1.35 | -6.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 47.10 | 47.10 | 47.10 |
| 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(%) | 6.93 | 6.27 | 4.84 |
| PBDTM(%) | 4.05 | 3.50 | 2.13 |
| PATM(%) | 0.60 | 0.13 | -0.67 |