| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 326.48 | 340.30 | 406.96 | 355.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.13 | 1.77 | 1.48 | 1.32 |
| Total Income | 327.61 | 342.06 | 408.43 | 356.54 |
| Total Expenditure | 307.85 | 328.03 | 383.80 | 339.47 |
| PBIDT | 19.76 | 14.04 | 24.63 | 17.08 |
| Interest | 6.16 | 10.94 | 11.83 | 9.35 |
| PBDT | 13.60 | 3.10 | 12.80 | 7.73 |
| Depreciation | 2.86 | 2.85 | 2.76 | 2.69 |
| Tax | 2.70 | 0.08 | 1.03 | 1.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.36 | 0.00 | 0.00 |
| Reported Profit After Tax | 8.04 | 0.53 | 9.01 | 3.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.04 | 0.53 | 9.01 | 3.28 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 0.04 | 0.68 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.04 | 0.68 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.49 | 0.03 | 0.68 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 0.03 | 0.68 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.95 | 0.13 | 2.71 | 0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.95 | 0.13 | 2.71 | 0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.46 | 16.46 | 13.31 | 13.26 |
| 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(%) | 6.05 | 4.13 | 6.05 | 4.81 |
| PBDTM(%) | 4.17 | 0.91 | 3.15 | 2.18 |
| PATM(%) | 2.46 | 0.16 | 2.21 | 0.92 |