| Particulars | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 172.00 | 133.45 | 161.19 | 131.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.84 | 0.84 | 1.63 | 0.94 |
| Total Income | 173.84 | 134.29 | 162.82 | 132.05 |
| Total Expenditure | 142.37 | 119.51 | 141.18 | 120.13 |
| PBIDT | 31.47 | 14.78 | 21.64 | 11.92 |
| Interest | 9.04 | 10.17 | 10.15 | 7.59 |
| PBDT | 22.43 | 4.62 | 11.49 | 4.33 |
| Depreciation | 3.37 | 3.32 | 3.32 | 3.29 |
| Tax | 5.86 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.06 | 0.07 | 0.15 | 0.00 |
| Reported Profit After Tax | 20.26 | 1.22 | 8.02 | 1.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.26 | 1.22 | 8.02 | 1.04 |
| | | | | |
| EPS (Unit Curr.) | 6.18 | 0.38 | 2.44 | 0.32 |
| EPS (Adj) (Unit Curr.) | 6.18 | 0.38 | 2.44 | 0.32 |
| Calculated EPS (Unit Curr.) | 6.18 | 0.37 | 2.45 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 6.18 | 0.37 | 2.45 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.73 | 1.49 | 9.79 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.73 | 1.49 | 9.79 | 1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.77 | 32.77 | 32.76 | 32.75 |
| 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(%) | 18.30 | 11.08 | 13.43 | 9.09 |
| PBDTM(%) | 13.04 | 3.46 | 7.13 | 3.30 |
| PATM(%) | 11.78 | 0.91 | 4.98 | 0.79 |