| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 22.67 | 23.58 | 22.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.97 | 0.33 | 0.82 |
| Total Income | 25.64 | 23.91 | 22.95 |
| Total Expenditure | 23.31 | 22.39 | 21.06 |
| PBIDT | 2.33 | 1.52 | 1.89 |
| Interest | 1.44 | 1.31 | 1.27 |
| PBDT | 0.89 | 0.21 | 0.62 |
| Depreciation | 1.45 | 1.59 | 1.61 |
| Tax | 0.09 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | -0.37 | -0.23 |
| Reported Profit After Tax | -0.37 | -1.02 | -0.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.37 | -1.02 | -0.76 |
| | | | |
| EPS (Unit Curr.) | -0.36 | -0.99 | -0.74 |
| EPS (Adj) (Unit Curr.) | -0.36 | -0.99 | -0.74 |
| Calculated EPS (Unit Curr.) | -0.36 | -0.99 | -0.74 |
| Calculated EPS (Adj) (Unit Curr.) | -0.36 | -0.99 | -0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.44 | -3.98 | -2.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.44 | -3.98 | -2.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.25 | 10.25 | 10.25 |
| 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(%) | 10.28 | 6.45 | 8.54 |
| PBDTM(%) | 3.93 | 0.89 | 2.80 |
| PATM(%) | -1.63 | -4.33 | -3.43 |