| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 95.70 | 93.80 | 110.24 | 160.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.52 | 2.99 | 4.32 | 1.84 |
| Total Income | 98.23 | 96.80 | 114.55 | 162.42 |
| Total Expenditure | 83.37 | 82.33 | 99.28 | 141.26 |
| PBIDT | 14.85 | 14.46 | 15.27 | 21.16 |
| Interest | 6.60 | 6.03 | 6.15 | 7.58 |
| PBDT | 8.25 | 8.43 | 9.12 | 13.58 |
| Depreciation | 6.77 | 6.82 | 7.28 | 10.37 |
| Tax | 0.50 | 1.70 | 0.94 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -1.10 | -0.27 | 0.83 |
| Reported Profit After Tax | 0.86 | 1.01 | 1.17 | 2.36 |
| Extra-ordinary Items | 0.00 | -4.53 | -5.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.86 | 5.54 | 6.28 | 2.36 |
| | | | | |
| EPS (Unit Curr.) | 0.47 | 0.55 | 0.64 | 1.29 |
| EPS (Adj) (Unit Curr.) | 0.47 | 0.45 | 0.53 | 1.06 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.55 | 0.64 | 1.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.45 | 0.53 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.88 | 2.20 | 2.54 | 5.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.88 | 1.81 | 2.09 | 4.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.38 | 18.38 | 18.38 | 18.38 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 231.05 |
| 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(%) | 15.52 | 15.42 | 13.85 | 13.18 |
| PBDTM(%) | 8.62 | 8.99 | 8.27 | 8.46 |
| PATM(%) | 0.90 | 1.08 | 1.06 | 1.47 |