| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 87.84 | 75.66 | 51.09 | 44.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.31 | 0.32 | 0.26 | 0.82 |
| Total Income | 89.14 | 75.99 | 51.35 | 45.60 |
| Total Expenditure | 72.56 | 61.47 | 45.08 | 46.15 |
| PBIDT | 16.59 | 14.52 | 6.27 | -0.54 |
| Interest | 4.56 | 4.65 | 3.68 | 3.19 |
| PBDT | 12.03 | 9.87 | 2.60 | -3.73 |
| Depreciation | 3.01 | 2.69 | 2.54 | 2.25 |
| Tax | 1.90 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 2.21 | 0.01 | -1.50 |
| Reported Profit After Tax | 6.86 | 4.97 | 0.04 | -4.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.86 | 4.97 | 0.04 | -4.47 |
| | | | | |
| EPS (Unit Curr.) | 1.82 | 1.32 | 0.01 | -1.19 |
| EPS (Adj) (Unit Curr.) | 1.82 | 1.32 | 0.01 | -1.19 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.32 | 0.01 | -1.19 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 1.32 | 0.01 | -1.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.28 | 5.27 | 0.05 | -4.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.28 | 5.27 | 0.05 | -4.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.54 | 7.54 | 7.54 | 7.54 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.89 | 19.19 | 12.27 | -1.21 |
| PBDTM(%) | 13.70 | 13.05 | 5.09 | -8.33 |
| PATM(%) | 7.81 | 6.57 | 0.08 | -9.98 |