| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 25.77 | 23.35 | 23.05 | 26.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.37 | 0.31 | 0.37 | 0.53 |
| Total Income | 26.15 | 23.67 | 23.43 | 26.54 |
| Total Expenditure | 23.23 | 21.16 | 21.03 | 22.66 |
| PBIDT | 2.92 | 2.51 | 2.40 | 3.88 |
| Interest | 0.60 | 0.35 | 0.48 | 0.54 |
| PBDT | 2.32 | 2.16 | 1.92 | 3.33 |
| Depreciation | 1.94 | 1.78 | 1.74 | 1.71 |
| Tax | -0.04 | 0.04 | 0.00 | 0.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.07 | 0.07 | 0.19 |
| Reported Profit After Tax | 0.28 | 0.26 | 0.11 | 1.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.28 | 0.26 | 0.11 | 1.20 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | 0.10 | 0.04 | 0.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | 0.10 | 0.04 | 0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.13 | 10.13 | 10.13 | 10.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.33 | 10.75 | 10.41 | 14.92 |
| PBDTM(%) | 9.00 | 9.25 | 8.33 | 12.80 |
| PATM(%) | 1.09 | 1.11 | 0.48 | 4.61 |