| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 387.88 | 415.07 | 372.44 | 427.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.95 | 7.04 | 8.53 | 11.01 |
| Total Income | 389.83 | 422.11 | 380.97 | 438.45 |
| Total Expenditure | 353.81 | 379.33 | 341.04 | 394.19 |
| PBIDT | 36.02 | 42.78 | 39.93 | 44.26 |
| Interest | 9.73 | 10.24 | 9.80 | 10.69 |
| PBDT | 26.29 | 32.54 | 30.13 | 33.57 |
| Depreciation | 20.32 | 20.79 | 20.66 | 24.01 |
| Tax | 0.36 | 0.00 | -9.11 | 1.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | 3.34 | 14.28 | 1.39 |
| Reported Profit After Tax | 4.54 | 8.41 | 4.30 | 6.77 |
| Extra-ordinary Items | -0.40 | -0.38 | 0.00 | -0.30 |
| Adjusted Profit After Extra-ordinary item | 4.94 | 8.79 | 4.30 | 7.07 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.62 | 0.32 | 0.50 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.62 | 0.32 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.62 | 0.32 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.62 | 0.32 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 2.49 | 1.27 | 2.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 2.49 | 1.27 | 2.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 13.53 | 13.53 | 13.53 | 13.53 |
| 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(%) | 9.29 | 10.31 | 10.72 | 10.35 |
| PBDTM(%) | 6.78 | 7.84 | 8.09 | 7.85 |
| PATM(%) | 1.17 | 2.03 | 1.15 | 1.58 |