| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 151.94 | 108.75 | 109.43 | 149.10 |
| Other Operating Income | 1.77 | 0.76 | 0.03 | 0.51 |
| Other Income | 6.24 | 10.39 | 9.11 | 7.60 |
| Total Income | 159.94 | 119.90 | 118.58 | 157.20 |
| Total Expenditure | 125.32 | 99.75 | 103.49 | 123.50 |
| PBIDT | 34.62 | 20.14 | 15.09 | 33.71 |
| Interest | 3.25 | 3.26 | 3.49 | 3.54 |
| PBDT | 31.37 | 16.88 | 11.60 | 30.16 |
| Depreciation | 19.89 | 18.64 | 18.79 | 19.11 |
| Tax | 0.40 | 0.00 | 0.00 | 1.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.57 | 2.12 | -1.83 | 0.15 |
| Reported Profit After Tax | 8.51 | -3.87 | -5.37 | 8.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.51 | -3.87 | -5.37 | 8.99 |
| | | | | |
| EPS (Unit Curr.) | 1.78 | -0.81 | -1.13 | 1.89 |
| EPS (Adj) (Unit Curr.) | 1.78 | -0.81 | -1.13 | 1.89 |
| Calculated EPS (Unit Curr.) | 1.78 | -0.81 | -1.13 | 1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.78 | -0.81 | -1.13 | 1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.14 | -3.25 | -4.50 | 7.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.14 | -3.25 | -4.50 | 7.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.67 | 47.67 | 47.67 | 47.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.79 | 18.52 | 13.79 | 22.61 |
| PBDTM(%) | 20.65 | 15.52 | 10.60 | 20.23 |
| PATM(%) | 5.60 | -3.56 | -4.91 | 6.03 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 1.78 | -0.81 | -1.13 | 1.89 |