| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 347.85 | 733.74 | 612.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.50 | -1.98 | 5.15 |
| Total Income | 349.35 | 731.76 | 617.69 |
| Total Expenditure | 348.63 | 689.71 | 576.22 |
| PBIDT | 0.72 | 42.05 | 41.47 |
| Interest | 14.07 | 10.64 | 7.81 |
| PBDT | -13.35 | 31.42 | 33.66 |
| Depreciation | 1.78 | 1.63 | 1.48 |
| Tax | -3.08 | 8.93 | 8.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -1.33 | -0.48 |
| Reported Profit After Tax | -11.54 | 22.19 | 23.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.54 | 22.19 | 23.91 |
| | | | |
| EPS (Unit Curr.) | -4.88 | 9.38 | 10.11 |
| EPS (Adj) (Unit Curr.) | -4.88 | 9.38 | 10.11 |
| Calculated EPS (Unit Curr.) | -4.88 | 9.38 | 10.11 |
| Calculated EPS (Adj) (Unit Curr.) | -4.88 | 9.38 | 10.11 |
| Calculated EPS (Ann.) (Unit Curr.) | -19.53 | 37.54 | 40.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -19.53 | 37.54 | 40.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.65 | 23.65 | 23.65 |
| 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(%) | 0.21 | 5.73 | 6.77 |
| PBDTM(%) | -3.84 | 4.28 | 5.50 |
| PATM(%) | -3.32 | 3.02 | 3.90 |