| Particulars | Jun 2025(Rs.Cr) | Mar 2025(Rs.Cr) | Dec 2024(Rs.Cr) |
| Gross Sales | 136.70 | 137.17 | 143.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 27.35 | 10.30 | 1.56 |
| Total Income | 164.05 | 147.47 | 144.63 |
| Total Expenditure | 120.13 | 158.37 | 126.61 |
| PBIDT | 43.92 | -10.90 | 18.02 |
| Interest | 1.12 | 1.89 | 1.12 |
| PBDT | 42.80 | -12.78 | 16.91 |
| Depreciation | 8.84 | 8.98 | 9.72 |
| Tax | 3.30 | 11.35 | 4.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.03 | 1.26 | -2.45 |
| Reported Profit After Tax | 25.63 | -34.37 | 5.36 |
| Extra-ordinary Items | 0.00 | -23.71 | 0.50 |
| Adjusted Profit After Extra-ordinary item | 25.63 | -10.66 | 4.86 |
| | | | |
| EPS (Unit Curr.) | 2.70 | -3.62 | 0.56 |
| EPS (Adj) (Unit Curr.) | 2.70 | -3.62 | 0.56 |
| Calculated EPS (Unit Curr.) | 2.70 | -3.62 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.70 | -3.62 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.79 | -14.47 | 2.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.79 | -14.47 | 2.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 94.99 | 94.99 | 94.99 |
| 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(%) | 32.13 | -7.95 | 12.59 |
| PBDTM(%) | 31.31 | -9.32 | 11.82 |
| PATM(%) | 18.75 | -25.06 | 3.75 |