| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 852.63 | 932.57 | 431.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.30 | 3.58 | 4.39 |
| Total Income | 857.93 | 936.15 | 436.04 |
| Total Expenditure | 819.50 | 840.87 | 421.62 |
| PBIDT | 38.43 | 95.28 | 14.42 |
| Interest | 1.61 | 1.49 | 1.29 |
| PBDT | 36.82 | 93.79 | 13.13 |
| Depreciation | 15.63 | 17.50 | 16.81 |
| Tax | 0.61 | 0.60 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.33 | 19.62 | -0.93 |
| Reported Profit After Tax | 15.25 | 56.07 | -3.34 |
| Extra-ordinary Items | -2.37 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.62 | 56.07 | -3.34 |
| | | | |
| EPS (Unit Curr.) | 5.60 | 20.60 | -1.20 |
| EPS (Adj) (Unit Curr.) | 5.60 | 20.60 | -1.20 |
| Calculated EPS (Unit Curr.) | 5.61 | 20.62 | -1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 5.61 | 20.62 | -1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.43 | 82.49 | -4.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.43 | 82.49 | -4.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 360.00 | 0.00 | 0.00 |
| Equity | 27.19 | 27.19 | 27.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 4.51 | 10.22 | 3.34 |
| PBDTM(%) | 4.32 | 10.06 | 3.04 |
| PATM(%) | 1.79 | 6.01 | -0.77 |