| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 96.66 | 114.51 | 99.87 |
| Other Operating Income | 0.08 | 0.05 | 0.13 |
| Other Income | 1.17 | 0.30 | 0.94 |
| Total Income | 97.91 | 114.86 | 100.94 |
| Total Expenditure | 95.48 | 111.92 | 96.96 |
| PBIDT | 2.43 | 2.94 | 3.98 |
| Interest | 1.66 | 1.41 | 1.29 |
| PBDT | 0.77 | 1.53 | 2.69 |
| Depreciation | 4.86 | 4.17 | 3.80 |
| Tax | 0.00 | -0.03 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | -2.04 | -0.46 |
| Reported Profit After Tax | -3.55 | -0.57 | -0.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.55 | -0.57 | -0.65 |
| | | | |
| EPS (Unit Curr.) | -1.90 | -0.31 | -0.35 |
| EPS (Adj) (Unit Curr.) | -1.90 | -0.31 | -0.35 |
| Calculated EPS (Unit Curr.) | -1.90 | -0.31 | -0.35 |
| Calculated EPS (Adj) (Unit Curr.) | -1.90 | -0.31 | -0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.61 | -1.22 | -1.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.61 | -1.22 | -1.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 18.65 | 18.65 | 18.65 |
| 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(%) | 2.51 | 2.57 | 3.99 |
| PBDTM(%) | 0.80 | 1.34 | 2.69 |
| PATM(%) | -3.67 | -0.50 | -0.65 |