| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 109.18 | 107.65 | 84.00 | 80.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.37 | 1.30 | 0.04 | 0.81 |
| Total Income | 110.55 | 108.94 | 84.04 | 81.77 |
| Total Expenditure | 94.11 | 99.75 | 78.35 | 76.36 |
| PBIDT | 16.44 | 9.20 | 5.69 | 5.41 |
| Interest | 0.41 | 0.39 | 0.42 | 0.17 |
| PBDT | 16.02 | 8.81 | 5.27 | 5.23 |
| Depreciation | 8.97 | 7.26 | 6.92 | 6.81 |
| Tax | 1.21 | -0.01 | -0.06 | -0.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 0.47 | -0.43 | -0.18 |
| Reported Profit After Tax | 5.13 | 1.10 | -1.17 | -1.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.13 | 1.10 | -1.17 | -1.11 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 0.47 | -0.50 | -0.47 |
| EPS (Adj) (Unit Curr.) | 2.19 | 0.47 | -0.50 | -0.47 |
| Calculated EPS (Unit Curr.) | 2.19 | 0.47 | -0.50 | -0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 2.19 | 0.47 | -0.50 | -0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.78 | 1.87 | -1.99 | -1.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.78 | 1.87 | -1.99 | -1.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.39 | 23.39 | 23.39 | 23.39 |
| 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(%) | 15.06 | 8.55 | 6.77 | 6.68 |
| PBDTM(%) | 14.67 | 8.18 | 6.27 | 6.46 |
| PATM(%) | 4.70 | 1.02 | -1.39 | -1.37 |