| Particulars | Dec 2024(Rs.Cr) | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) |
| Gross Sales | 300.31 | 346.95 | 363.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.49 | 0.32 | 1.38 |
| Total Income | 301.80 | 347.27 | 364.87 |
| Total Expenditure | 242.62 | 285.63 | 321.25 |
| PBIDT | 59.18 | 61.64 | 43.62 |
| Interest | 26.54 | 28.28 | 30.87 |
| PBDT | 32.64 | 33.36 | 12.75 |
| Depreciation | 24.54 | 25.34 | 25.07 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 8.10 | 8.02 | -12.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.10 | 8.02 | -12.32 |
| | | | |
| EPS (Unit Curr.) | 2.47 | 2.11 | -3.20 |
| EPS (Adj) (Unit Curr.) | 2.47 | 2.11 | -3.20 |
| Calculated EPS (Unit Curr.) | 2.01 | 1.99 | -3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.01 | 1.99 | -3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.05 | 7.98 | -12.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.05 | 7.98 | -12.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.25 | 40.21 | 40.21 |
| 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(%) | 19.71 | 17.77 | 12.00 |
| PBDTM(%) | 10.87 | 9.62 | 3.51 |
| PATM(%) | 2.70 | 2.31 | -3.39 |