| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 890.28 | 749.99 | 747.17 |
| Other Operating Income | 17.36 | 13.88 | 12.96 |
| Other Income | 47.44 | 54.15 | 65.75 |
| Total Income | 955.08 | 818.02 | 825.88 |
| Total Expenditure | 881.87 | 732.03 | 712.35 |
| PBIDT | 73.21 | 85.99 | 113.53 |
| Interest | 28.93 | 57.59 | 75.92 |
| PBDT | 44.28 | 28.40 | 37.61 |
| Depreciation | 20.11 | 33.76 | 37.48 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 24.17 | -5.36 | 0.13 |
| Extra-ordinary Items | 0.00 | 6.48 | 12.87 |
| Adjusted Profit After Extra-ordinary item | 24.17 | -11.84 | -12.74 |
| | | | |
| EPS (Unit Curr.) | 0.02 | 0.00 | -0.01 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.00 | -0.01 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.00 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.00 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | -0.02 | 0.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | -0.02 | 0.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2719.12 | 2718.69 | 2488.21 |
| 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(%) | 8.22 | 11.47 | 15.19 |
| PBDTM(%) | 4.97 | 3.79 | 5.03 |
| PATM(%) | 2.71 | -0.71 | 0.02 |