| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 76.01 | 59.93 | 80.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.22 | 0.33 |
| Total Income | 76.24 | 60.15 | 80.35 |
| Total Expenditure | 72.60 | 61.97 | 81.04 |
| PBIDT | 3.64 | -1.82 | -0.69 |
| Interest | 1.42 | 1.46 | 1.46 |
| PBDT | 2.22 | -3.28 | -2.15 |
| Depreciation | 1.23 | 1.19 | 1.24 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -1.24 | -0.92 |
| Reported Profit After Tax | 0.71 | -3.23 | -2.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.71 | -3.23 | -2.47 |
| | | | |
| EPS (Unit Curr.) | 0.32 | -1.47 | -1.12 |
| EPS (Adj) (Unit Curr.) | 0.32 | -1.47 | -1.12 |
| Calculated EPS (Unit Curr.) | 0.32 | -1.47 | -1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | -1.47 | -1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.28 | -5.88 | -4.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.28 | -5.88 | -4.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 |
| 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(%) | 4.79 | -3.04 | -0.86 |
| PBDTM(%) | 2.92 | -5.47 | -2.69 |
| PATM(%) | 0.93 | -5.39 | -3.09 |