| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 138.14 | 104.27 | 129.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 0.66 | 0.43 |
| Total Income | 139.03 | 104.93 | 129.91 |
| Total Expenditure | 118.01 | 122.88 | 122.15 |
| PBIDT | 21.02 | -17.95 | 7.76 |
| Interest | 3.87 | 4.37 | 5.09 |
| PBDT | 17.16 | -22.32 | 2.67 |
| Depreciation | 13.35 | 12.92 | 12.72 |
| Tax | 0.67 | -0.33 | -0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | -16.38 | 1.37 |
| Reported Profit After Tax | 2.45 | -18.53 | -11.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.45 | -18.53 | -11.40 |
| | | | |
| EPS (Unit Curr.) | 0.16 | -1.23 | -0.76 |
| EPS (Adj) (Unit Curr.) | 0.16 | -1.23 | -0.76 |
| Calculated EPS (Unit Curr.) | 0.16 | -1.23 | -0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | -1.23 | -0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.65 | -4.92 | -3.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | -4.92 | -3.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 150.52 | 150.52 | 150.52 |
| 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(%) | 15.22 | -17.21 | 5.99 |
| PBDTM(%) | 12.42 | -21.41 | 2.06 |
| PATM(%) | 1.77 | -17.77 | -8.80 |