| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 503.84 | 516.61 | 519.99 | 568.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.65 | 6.27 | 31.12 | 7.51 |
| Total Income | 507.50 | 522.88 | 551.11 | 575.60 |
| Total Expenditure | 404.67 | 410.23 | 432.89 | 462.79 |
| PBIDT | 102.83 | 112.65 | 118.22 | 112.80 |
| Interest | 64.31 | 66.37 | 66.58 | 67.75 |
| PBDT | 38.52 | 46.28 | 51.64 | 45.05 |
| Depreciation | 29.67 | 28.76 | 29.25 | 29.09 |
| Tax | 4.84 | 9.05 | 6.21 | 3.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.75 | -87.02 | -1.50 | -0.36 |
| Reported Profit After Tax | 5.75 | 95.49 | 17.68 | 13.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.75 | 95.49 | 17.68 | 13.21 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 7.59 | 1.41 | 1.34 |
| EPS (Adj) (Unit Curr.) | 0.46 | 7.59 | 1.41 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.46 | 7.59 | 1.41 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 7.59 | 1.41 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.83 | 30.38 | 5.62 | 5.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.83 | 30.38 | 5.62 | 5.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.87 | 62.87 | 62.87 | 49.23 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 20.41 | 21.81 | 22.74 | 19.86 |
| PBDTM(%) | 7.65 | 8.96 | 9.93 | 7.93 |
| PATM(%) | 1.14 | 18.48 | 3.40 | 2.33 |