| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 72.20 | 66.86 | 64.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.39 | 0.57 |
| Total Income | 72.49 | 67.25 | 65.48 |
| Total Expenditure | 77.09 | 78.24 | 79.63 |
| PBIDT | -4.60 | -10.99 | -14.15 |
| Interest | 0.57 | 0.59 | 0.65 |
| PBDT | -5.17 | -11.58 | -14.80 |
| Depreciation | 3.26 | 3.68 | 3.34 |
| Tax | 1.37 | 0.64 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -9.80 | -15.90 | -18.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -9.80 | -15.90 | -18.83 |
| | | | |
| EPS (Unit Curr.) | -0.18 | -0.29 | -0.34 |
| EPS (Adj) (Unit Curr.) | -0.18 | -0.29 | -0.34 |
| Calculated EPS (Unit Curr.) | -0.17 | -0.28 | -0.34 |
| Calculated EPS (Adj) (Unit Curr.) | -0.17 | -0.28 | -0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.70 | -1.13 | -1.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.70 | -1.13 | -1.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 281.00 | 281.00 | 281.00 |
| 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(%) | -6.37 | -16.44 | -21.80 |
| PBDTM(%) | -7.16 | -17.32 | -22.80 |
| PATM(%) | -13.57 | -23.78 | -29.01 |