| Particulars | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr | Mar 2025
Rs.Cr |
| Gross Sales | 558.12 | 495.28 | 725.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.98 | 5.38 | 7.61 |
| Total Income | 561.10 | 500.66 | 733.23 |
| Total Expenditure | 540.17 | 473.32 | 697.19 |
| PBIDT | 20.93 | 27.34 | 36.04 |
| Interest | 27.99 | 26.37 | 26.11 |
| PBDT | -7.06 | 0.97 | 9.93 |
| Depreciation | 38.01 | 39.17 | 46.30 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.54 | -9.78 | -11.16 |
| Reported Profit After Tax | -35.53 | -28.42 | -25.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -35.53 | -28.42 | -25.21 |
| | | | |
| EPS (Unit Curr.) | -2.25 | -1.80 | -1.59 |
| EPS (Adj) (Unit Curr.) | -2.25 | -1.80 | -1.59 |
| Calculated EPS (Unit Curr.) | -2.25 | -1.80 | -1.59 |
| Calculated EPS (Adj) (Unit Curr.) | -2.25 | -1.80 | -1.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.99 | -7.19 | -6.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.99 | -7.19 | -6.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 79.06 | 79.06 | 79.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 3.75 | 5.52 | 4.97 |
| PBDTM(%) | -1.26 | 0.20 | 1.37 |
| PATM(%) | -6.37 | -5.74 | -3.47 |