| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 14.51 | 16.71 | 17.32 | 17.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.17 | 1.04 | 1.24 | 1.01 |
| Total Income | 15.69 | 17.75 | 18.56 | 18.89 |
| Total Expenditure | 14.48 | 15.36 | 14.67 | 14.39 |
| PBIDT | 1.21 | 2.39 | 3.89 | 4.51 |
| Interest | 0.36 | 2.29 | 1.44 | 1.20 |
| PBDT | 0.85 | 0.10 | 2.45 | 3.31 |
| Depreciation | 0.46 | 0.47 | 0.47 | 0.46 |
| Tax | 0.43 | 0.29 | 0.59 | 0.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.20 | -0.06 | -0.08 |
| Reported Profit After Tax | -0.10 | -0.85 | 1.44 | 2.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.10 | -0.85 | 1.44 | 2.05 |
| | | | | |
| EPS (Unit Curr.) | -0.05 | -0.44 | 0.74 | 1.04 |
| EPS (Adj) (Unit Curr.) | -0.05 | -0.44 | 0.74 | 1.04 |
| Calculated EPS (Unit Curr.) | -0.05 | -0.44 | 0.74 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | -0.05 | -0.44 | 0.74 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.20 | -1.74 | 2.94 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.20 | -1.74 | 2.94 | 4.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.63 | 19.63 | 19.63 | 19.63 |
| 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(%) | 8.34 | 14.30 | 22.46 | 25.22 |
| PBDTM(%) | 5.86 | 0.60 | 14.15 | 18.51 |
| PATM(%) | -0.69 | -5.09 | 8.31 | 11.47 |