| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 169.83 | 241.51 | 104.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.00 | 0.60 | 4.83 |
| Total Income | 171.83 | 242.11 | 109.13 |
| Total Expenditure | 142.97 | 184.11 | 109.43 |
| PBIDT | 28.86 | 58.00 | -0.30 |
| Interest | 10.44 | 10.44 | 8.88 |
| PBDT | 18.42 | 47.56 | -9.19 |
| Depreciation | 8.84 | 7.99 | 8.50 |
| Tax | 2.71 | 9.55 | -3.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.64 | -0.87 |
| Reported Profit After Tax | 7.14 | 29.38 | -13.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.14 | 29.38 | -13.53 |
| | | | |
| EPS (Unit Curr.) | 1.03 | 4.25 | -2.11 |
| EPS (Adj) (Unit Curr.) | 1.03 | 4.25 | -2.11 |
| Calculated EPS (Unit Curr.) | 1.03 | 4.25 | -1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 4.25 | -1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.13 | 17.02 | -7.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.13 | 17.02 | -7.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 69.13 | 69.05 | 69.05 |
| 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(%) | 16.99 | 24.02 | -0.29 |
| PBDTM(%) | 10.85 | 19.69 | -8.81 |
| PATM(%) | 4.20 | 12.17 | -12.97 |