| Particulars | Sep 2025(Rs.Cr) | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) |
| Gross Sales | 228.38 | 150.66 | 212.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.20 | 12.03 | 12.45 |
| Total Income | 235.58 | 162.69 | 225.24 |
| Total Expenditure | 213.21 | 150.73 | 200.74 |
| PBIDT | 22.37 | 11.96 | 24.50 |
| Interest | 10.92 | 13.29 | 12.45 |
| PBDT | 11.45 | -1.33 | 12.05 |
| Depreciation | 6.67 | 6.17 | 5.46 |
| Tax | 0.00 | 0.00 | 2.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | 0.25 | -0.24 |
| Reported Profit After Tax | 5.92 | -7.75 | 4.56 |
| Extra-ordinary Items | 0.00 | -8.62 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.92 | 0.87 | 4.56 |
| | | | |
| EPS (Unit Curr.) | 0.46 | -0.64 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.46 | -0.62 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.43 | -0.64 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | -0.62 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.70 | -2.56 | 1.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.70 | -2.46 | 1.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 139.08 | 120.94 | 120.82 |
| 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(%) | 9.80 | 7.94 | 11.51 |
| PBDTM(%) | 5.01 | -0.88 | 5.66 |
| PATM(%) | 2.59 | -5.14 | 2.14 |