| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 147.12 | 177.15 | 160.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 1.77 | 1.93 |
| Total Income | 149.49 | 178.93 | 162.89 |
| Total Expenditure | 178.28 | 191.99 | 184.01 |
| PBIDT | -28.79 | -13.07 | -21.12 |
| Interest | 22.15 | 20.88 | 17.89 |
| PBDT | -50.94 | -33.95 | -39.01 |
| Depreciation | 14.50 | 15.49 | 15.25 |
| Tax | 0.00 | 0.00 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.46 | -21.58 | -15.95 |
| Reported Profit After Tax | -54.98 | -27.86 | -38.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -54.98 | -27.86 | -38.39 |
| | | | |
| EPS (Unit Curr.) | -18.48 | -10.36 | -14.28 |
| EPS (Adj) (Unit Curr.) | -18.48 | -10.36 | -14.28 |
| Calculated EPS (Unit Curr.) | -17.91 | -10.36 | -14.28 |
| Calculated EPS (Adj) (Unit Curr.) | -17.91 | -10.36 | -14.28 |
| Calculated EPS (Ann.) (Unit Curr.) | -71.63 | -41.45 | -57.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -71.63 | -41.45 | -57.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 30.70 | 26.88 | 26.88 |
| 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(%) | -19.57 | -7.38 | -13.12 |
| PBDTM(%) | -34.62 | -19.16 | -24.24 |
| PATM(%) | -37.37 | -15.73 | -23.85 |