| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 78.70 | 79.97 | 91.20 |
| Other Operating Income | 0.72 | 0.54 | 0.70 |
| Other Income | 0.55 | 1.83 | 1.71 |
| Total Income | 79.97 | 82.33 | 93.61 |
| Total Expenditure | 87.43 | 82.68 | 96.86 |
| PBIDT | -7.46 | -0.34 | -3.24 |
| Interest | 24.23 | 23.97 | 21.95 |
| PBDT | -31.69 | -24.31 | -25.19 |
| Depreciation | 7.34 | 7.33 | 7.24 |
| Tax | 0.00 | 0.00 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -39.02 | -31.65 | -32.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -39.02 | -31.65 | -32.76 |
| | | | |
| EPS (Unit Curr.) | -5.43 | -4.40 | -4.56 |
| EPS (Adj) (Unit Curr.) | -5.43 | -4.40 | -4.56 |
| Calculated EPS (Unit Curr.) | -5.43 | -4.40 | -4.56 |
| Calculated EPS (Adj) (Unit Curr.) | -5.43 | -4.40 | -4.56 |
| Calculated EPS (Ann.) (Unit Curr.) | -21.72 | -17.62 | -18.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -21.72 | -17.62 | -18.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 71.86 | 71.86 | 71.86 |
| 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(%) | -9.48 | -0.43 | -3.55 |
| PBDTM(%) | -40.27 | -30.40 | -27.62 |
| PATM(%) | -49.58 | -39.58 | -35.92 |