| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 233.24 | 177.29 | 228.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 0.44 | 6.78 |
| Total Income | 233.88 | 177.73 | 235.59 |
| Total Expenditure | 210.18 | 179.29 | 205.70 |
| PBIDT | 23.71 | -1.56 | 29.90 |
| Interest | 6.90 | 8.30 | 7.09 |
| PBDT | 16.80 | -9.86 | 22.81 |
| Depreciation | 8.44 | 8.27 | 7.44 |
| Tax | 0.00 | 0.00 | 1.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.39 | -4.46 | 1.28 |
| Reported Profit After Tax | 5.97 | -13.68 | 12.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.67 |
| Adjusted Profit After Extra-ordinary item | 5.97 | -13.68 | 11.21 |
| | | | |
| EPS (Unit Curr.) | 0.21 | -0.48 | 0.46 |
| EPS (Adj) (Unit Curr.) | 0.21 | -0.48 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.20 | -0.47 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | -0.47 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.81 | -1.87 | 1.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.81 | -1.87 | 1.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.34 | 29.34 | 28.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | 10.17 | -0.88 | 13.07 |
| PBDTM(%) | 7.20 | -5.56 | 9.97 |
| PATM(%) | 2.56 | -7.72 | 5.63 |