| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 94.20 | 126.36 | 106.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 0.57 | 0.37 |
| Total Income | 94.55 | 126.93 | 106.66 |
| Total Expenditure | 94.91 | 110.26 | 98.97 |
| PBIDT | -0.36 | 16.67 | 7.69 |
| Interest | 0.75 | 1.07 | 1.13 |
| PBDT | -1.11 | 15.60 | 6.56 |
| Depreciation | 0.88 | 0.90 | 0.89 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | 3.70 | 1.42 |
| Reported Profit After Tax | -1.49 | 11.00 | 4.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.49 | 11.00 | 4.25 |
| | | | |
| EPS (Unit Curr.) | -0.15 | 0.91 | 0.24 |
| EPS (Adj) (Unit Curr.) | -0.15 | 0.91 | 0.24 |
| Calculated EPS (Unit Curr.) | -0.15 | 1.09 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | -0.15 | 1.09 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.59 | 4.36 | 1.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.59 | 4.36 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.10 | 10.10 | 10.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| | | | |
| 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(%) | -0.38 | 13.19 | 7.23 |
| PBDTM(%) | -1.18 | 12.35 | 6.17 |
| PATM(%) | -1.58 | 8.71 | 4.00 |