| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 232.76 | 213.86 | 232.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.74 | 0.16 | 1.02 |
| Total Income | 233.50 | 214.02 | 233.24 |
| Total Expenditure | 229.18 | 211.80 | 229.15 |
| PBIDT | 4.32 | 2.22 | 4.10 |
| Interest | 3.49 | 3.31 | 2.82 |
| PBDT | 0.83 | -1.08 | 1.28 |
| Depreciation | 4.01 | 3.80 | 3.67 |
| Tax | 1.30 | -0.88 | -0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.62 | -1.44 | -0.38 |
| Reported Profit After Tax | -2.87 | -2.56 | -1.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.87 | -2.56 | -1.59 |
| | | | |
| EPS (Unit Curr.) | -4.54 | -4.05 | -2.51 |
| EPS (Adj) (Unit Curr.) | -4.54 | -4.05 | -2.51 |
| Calculated EPS (Unit Curr.) | -4.54 | -4.05 | -2.51 |
| Calculated EPS (Adj) (Unit Curr.) | -4.54 | -4.05 | -2.51 |
| Calculated EPS (Ann.) (Unit Curr.) | -18.18 | -16.21 | -10.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -18.18 | -16.21 | -10.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 3.16 | 3.16 | 3.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | 1.86 | 1.04 | 1.77 |
| PBDTM(%) | 0.36 | -0.51 | 0.55 |
| PATM(%) | -1.23 | -1.20 | -0.68 |