| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 232.35 | 236.98 | 267.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.44 | 4.58 | 2.67 |
| Total Income | 234.79 | 241.56 | 269.86 |
| Total Expenditure | 217.52 | 196.26 | 250.04 |
| PBIDT | 17.27 | 45.30 | 19.82 |
| Interest | 2.45 | 2.94 | 3.64 |
| PBDT | 14.82 | 42.36 | 16.18 |
| Depreciation | 5.99 | 5.88 | 6.12 |
| Tax | 5.95 | 9.25 | 4.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | 1.14 | 0.17 |
| Reported Profit After Tax | 3.63 | 26.09 | 5.39 |
| Extra-ordinary Items | -5.34 | 0.00 | -3.47 |
| Adjusted Profit After Extra-ordinary item | 8.97 | 26.09 | 8.86 |
| | | | |
| EPS (Unit Curr.) | 0.32 | 2.33 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.32 | 2.33 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.32 | 2.33 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 2.33 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 9.30 | 1.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.29 | 9.30 | 1.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.44 | 22.44 | 22.44 |
| 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(%) | 7.43 | 19.12 | 7.42 |
| PBDTM(%) | 6.38 | 17.87 | 6.06 |
| PATM(%) | 1.56 | 11.01 | 2.02 |