| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 203.84 | 237.59 | 198.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.10 | 6.39 | 8.37 |
| Total Income | 210.94 | 243.98 | 206.47 |
| Total Expenditure | 212.14 | 241.26 | 193.97 |
| PBIDT | -1.19 | 2.73 | 12.51 |
| Interest | 9.23 | 9.56 | 9.23 |
| PBDT | -10.42 | -6.83 | 3.28 |
| Depreciation | 10.87 | 10.45 | 10.03 |
| Tax | -0.08 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.08 | -4.52 | -1.47 |
| Reported Profit After Tax | -16.13 | -12.76 | -5.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -16.13 | -12.76 | -5.28 |
| | | | |
| EPS (Unit Curr.) | -1.93 | -1.53 | -0.63 |
| EPS (Adj) (Unit Curr.) | -1.93 | -1.53 | -0.63 |
| Calculated EPS (Unit Curr.) | -1.93 | -1.53 | -0.63 |
| Calculated EPS (Adj) (Unit Curr.) | -1.93 | -1.53 | -0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.74 | -6.12 | -2.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.74 | -6.12 | -2.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 41.70 | 41.70 | 41.70 |
| 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(%) | -0.58 | 1.15 | 6.31 |
| PBDTM(%) | -5.11 | -2.87 | 1.66 |
| PATM(%) | -7.91 | -5.37 | -2.67 |