| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 203.37 | 142.94 | 243.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.69 | 5.74 | 10.51 |
| Total Income | 207.05 | 148.68 | 253.79 |
| Total Expenditure | 185.94 | 154.44 | 188.88 |
| PBIDT | 21.11 | -5.76 | 64.91 |
| Interest | 8.81 | 7.43 | 5.00 |
| PBDT | 12.30 | -13.18 | 59.91 |
| Depreciation | 11.21 | 10.05 | 10.07 |
| Tax | 0.23 | -3.75 | 8.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.08 | -3.16 | 8.91 |
| Reported Profit After Tax | -3.22 | -16.32 | 32.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.22 | -16.32 | 32.18 |
| | | | |
| EPS (Unit Curr.) | -0.15 | -0.77 | 1.52 |
| EPS (Adj) (Unit Curr.) | -0.15 | -0.77 | 1.52 |
| Calculated EPS (Unit Curr.) | -0.15 | -0.77 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | -0.15 | -0.77 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.61 | -3.08 | 6.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.61 | -3.08 | 6.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.22 | 21.22 | 21.22 |
| 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(%) | 10.38 | -4.03 | 26.68 |
| PBDTM(%) | 6.05 | -9.22 | 24.63 |
| PATM(%) | -1.58 | -11.42 | 13.23 |