| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 556.83 | 610.66 | 590.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.63 | 1.16 |
| Total Income | 556.89 | 611.29 | 591.82 |
| Total Expenditure | 491.04 | 552.95 | 555.49 |
| PBIDT | 65.86 | 58.34 | 36.33 |
| Interest | 9.04 | 8.25 | 9.28 |
| PBDT | 56.82 | 50.09 | 27.05 |
| Depreciation | 21.24 | 20.95 | 21.26 |
| Tax | 10.83 | 6.11 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | 3.43 | 1.58 |
| Reported Profit After Tax | 23.07 | 19.60 | 3.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.07 | 19.60 | 3.85 |
| | | | |
| EPS (Unit Curr.) | 2.13 | 1.81 | 0.36 |
| EPS (Adj) (Unit Curr.) | 2.13 | 1.81 | 0.36 |
| Calculated EPS (Unit Curr.) | 2.13 | 1.81 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 2.13 | 1.81 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.53 | 7.24 | 1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.53 | 7.24 | 1.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.65 | 21.65 | 21.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 11.83 | 9.55 | 6.15 |
| PBDTM(%) | 10.20 | 8.20 | 4.58 |
| PATM(%) | 4.14 | 3.21 | 0.65 |