| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 832.28 | 1195.71 | 814.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.83 | 0.97 | 0.94 |
| Total Income | 838.11 | 1196.68 | 815.49 |
| Total Expenditure | 879.25 | 1158.51 | 837.71 |
| PBIDT | -41.14 | 38.17 | -22.22 |
| Interest | 29.13 | 24.82 | 21.80 |
| PBDT | -70.27 | 13.35 | -44.02 |
| Depreciation | 8.51 | 8.38 | 8.06 |
| 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 | -78.78 | 4.97 | -52.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -78.78 | 4.97 | -52.08 |
| | | | |
| EPS (Unit Curr.) | -3.02 | 0.19 | -1.99 |
| EPS (Adj) (Unit Curr.) | -3.02 | 0.19 | -1.99 |
| Calculated EPS (Unit Curr.) | -3.02 | 0.19 | -1.99 |
| Calculated EPS (Adj) (Unit Curr.) | -3.02 | 0.19 | -1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | -12.07 | 0.76 | -7.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.07 | 0.76 | -7.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 261.11 | 261.11 | 261.11 |
| 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(%) | -4.94 | 3.19 | -2.73 |
| PBDTM(%) | -8.44 | 1.12 | -5.40 |
| PATM(%) | -9.47 | 0.42 | -6.39 |