| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 71.69 | 72.32 | 71.94 | 70.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.57 | 0.42 | 0.19 | 0.17 |
| Total Income | 72.26 | 72.74 | 72.12 | 70.73 |
| Total Expenditure | 68.69 | 64.80 | 64.40 | 62.69 |
| PBIDT | 3.57 | 7.94 | 7.72 | 8.04 |
| Interest | 3.32 | 3.31 | 3.12 | 2.45 |
| PBDT | 0.25 | 4.63 | 4.61 | 5.59 |
| Depreciation | 3.30 | 3.19 | 3.29 | 2.88 |
| Tax | 0.00 | -0.02 | 0.55 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.09 | -0.09 | -0.40 |
| Reported Profit After Tax | -2.72 | 1.56 | 0.86 | 1.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.72 | 1.56 | 0.86 | 1.78 |
| | | | | |
| EPS (Unit Curr.) | -2.19 | 1.25 | 0.69 | 1.51 |
| EPS (Adj) (Unit Curr.) | -2.19 | 1.25 | 0.69 | 1.51 |
| Calculated EPS (Unit Curr.) | -2.19 | 1.25 | 0.69 | 1.59 |
| Calculated EPS (Adj) (Unit Curr.) | -2.19 | 1.25 | 0.69 | 1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.75 | 5.02 | 2.76 | 6.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.75 | 5.02 | 2.76 | 6.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.42 | 12.42 | 12.42 | 11.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 4.98 | 10.98 | 10.73 | 11.39 |
| PBDTM(%) | 0.35 | 6.40 | 6.41 | 7.92 |
| PATM(%) | -3.79 | 2.16 | 1.20 | 2.52 |