| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
| Gross Sales | 1734.04 | 1909.62 | 1765.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 181.32 | 195.06 | 146.51 |
| Total Income | 1915.36 | 2104.68 | 1911.98 |
| Total Expenditure | 1553.82 | 1763.97 | 1617.82 |
| PBIDT | 361.54 | 340.71 | 294.16 |
| Interest | 367.26 | 356.00 | 349.95 |
| PBDT | -5.72 | -15.29 | -55.79 |
| Depreciation | 88.32 | 88.30 | 86.40 |
| Tax | -0.28 | -113.82 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.00 | 46.72 | 41.92 |
| Reported Profit After Tax | -135.76 | -36.49 | -184.11 |
| Extra-ordinary Items | 0.00 | -0.01 | -0.04 |
| Adjusted Profit After Extra-ordinary item | -135.76 | -36.48 | -184.07 |
| | | | |
| EPS (Unit Curr.) | -30.10 | -8.09 | -40.83 |
| EPS (Adj) (Unit Curr.) | -30.10 | -8.09 | -40.83 |
| Calculated EPS (Unit Curr.) | -30.10 | -8.09 | -40.82 |
| Calculated EPS (Adj) (Unit Curr.) | -30.10 | -8.09 | -40.82 |
| Calculated EPS (Ann.) (Unit Curr.) | -120.41 | -32.36 | -163.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -120.41 | -32.36 | -163.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.10 | 45.10 | 45.10 |
| 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(%) | 20.85 | 17.84 | 16.66 |
| PBDTM(%) | -0.33 | -0.80 | -3.16 |
| PATM(%) | -7.83 | -1.91 | -10.43 |