| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 162.70 | 137.01 | 131.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.74 | 0.33 | 2.07 |
| Total Income | 163.44 | 137.34 | 133.91 |
| Total Expenditure | 138.35 | 112.96 | 112.08 |
| PBIDT | 25.09 | 24.38 | 21.83 |
| Interest | 5.63 | 5.78 | 6.35 |
| PBDT | 19.46 | 18.60 | 15.48 |
| Depreciation | 15.51 | 15.34 | 16.09 |
| Tax | 0.88 | 0.80 | 2.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -1.45 | -2.07 |
| Reported Profit After Tax | 2.54 | 3.90 | -0.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.54 | 3.90 | -0.61 |
| | | | |
| EPS (Unit Curr.) | 0.15 | 0.22 | -0.05 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.22 | -0.05 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.23 | -0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.23 | -0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.61 | 0.93 | -0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.61 | 0.93 | -0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 167.09 | 167.09 | 167.09 |
| 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(%) | 15.42 | 17.79 | 16.56 |
| PBDTM(%) | 11.96 | 13.58 | 11.74 |
| PATM(%) | 1.56 | 2.85 | -0.46 |