| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 188.57 | 207.05 | 236.17 | 199.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.71 | 1.05 | 0.20 |
| Total Income | 188.78 | 207.76 | 237.22 | 200.03 |
| Total Expenditure | 183.50 | 202.16 | 228.46 | 195.77 |
| PBIDT | 5.28 | 5.59 | 8.76 | 4.26 |
| Interest | 1.15 | 1.19 | 1.09 | 0.72 |
| PBDT | 4.13 | 4.40 | 7.67 | 3.54 |
| Depreciation | 2.21 | 2.15 | 2.02 | 2.04 |
| Tax | 0.61 | 0.58 | 1.55 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.02 | -0.10 | -0.07 |
| Reported Profit After Tax | 1.40 | 1.66 | 4.19 | 1.03 |
| Extra-ordinary Items | 0.03 | 0.47 | 0.00 | 0.11 |
| Adjusted Profit After Extra-ordinary item | 1.37 | 1.19 | 4.19 | 0.92 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 1.01 | 2.55 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.85 | 1.01 | 2.55 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.85 | 1.01 | 2.55 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 1.01 | 2.55 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.41 | 4.04 | 10.20 | 2.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.41 | 4.04 | 10.20 | 2.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.43 | 16.43 | 16.43 | 16.43 |
| 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(%) | 2.80 | 2.70 | 3.71 | 2.13 |
| PBDTM(%) | 2.19 | 2.13 | 3.25 | 1.77 |
| PATM(%) | 0.74 | 0.80 | 1.77 | 0.52 |