| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 502.62 | 459.51 | 428.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.31 | 4.49 | 5.73 |
| Total Income | 507.93 | 464.00 | 434.49 |
| Total Expenditure | 436.67 | 420.73 | 404.16 |
| PBIDT | 71.26 | 43.27 | 30.33 |
| Interest | 18.88 | 18.00 | 19.58 |
| PBDT | 52.38 | 25.27 | 10.75 |
| Depreciation | 30.52 | 28.29 | 26.92 |
| Tax | 1.36 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.16 | 0.19 | -2.81 |
| Reported Profit After Tax | 15.34 | -3.21 | -13.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.34 | -3.21 | -13.36 |
| | | | |
| EPS (Unit Curr.) | 1.17 | -0.25 | -1.02 |
| EPS (Adj) (Unit Curr.) | 1.17 | -0.25 | -1.02 |
| Calculated EPS (Unit Curr.) | 1.17 | -0.25 | -1.02 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | -0.25 | -1.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.69 | -0.98 | -4.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.69 | -0.98 | -4.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.14 | 26.14 | 26.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 14.18 | 9.42 | 7.07 |
| PBDTM(%) | 10.42 | 5.50 | 2.51 |
| PATM(%) | 3.05 | -0.70 | -3.12 |