| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) |
| Gross Sales | 204.41 | 203.81 | 186.86 | 160.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 0.67 | 5.04 | 2.02 |
| Total Income | 205.48 | 204.48 | 191.90 | 162.20 |
| Total Expenditure | 179.58 | 183.52 | 171.53 | 157.81 |
| PBIDT | 25.90 | 20.96 | 20.37 | 4.38 |
| Interest | 6.00 | 4.65 | 5.83 | 8.25 |
| PBDT | 19.90 | 16.31 | 14.54 | -3.86 |
| Depreciation | 9.42 | 9.20 | 8.99 | 8.79 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.90 | 3.15 | 0.91 | -1.50 |
| Reported Profit After Tax | 7.58 | 3.96 | 4.65 | -11.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.58 | 3.96 | 4.65 | -11.16 |
| | | | | |
| EPS (Unit Curr.) | 2.71 | 1.43 | 1.18 | -4.37 |
| EPS (Adj) (Unit Curr.) | 2.71 | 1.43 | 1.18 | -4.37 |
| Calculated EPS (Unit Curr.) | 2.71 | 1.41 | 1.68 | -4.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.71 | 1.41 | 1.68 | -4.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.82 | 5.65 | 6.73 | -16.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.82 | 5.65 | 6.73 | -16.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.00 | 28.00 | 27.60 | 27.60 |
| 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(%) | 12.67 | 10.28 | 10.90 | 2.73 |
| PBDTM(%) | 9.74 | 8.00 | 7.78 | -2.41 |
| PATM(%) | 3.71 | 1.94 | 2.49 | -6.97 |