| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 156.37 | 200.21 | 120.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.54 | 1.54 | 54.33 |
| Total Income | 159.91 | 201.75 | 174.89 |
| Total Expenditure | 171.35 | 217.37 | 121.49 |
| PBIDT | -11.44 | -15.62 | 53.40 |
| Interest | 5.22 | 5.35 | 4.86 |
| PBDT | -16.66 | -20.97 | 48.54 |
| Depreciation | 2.96 | 3.27 | 3.53 |
| Tax | -2.14 | 0.00 | 7.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.02 | 0.51 | -0.92 |
| Reported Profit After Tax | -19.50 | -24.75 | 38.78 |
| Extra-ordinary Items | -14.63 | -34.64 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.87 | 9.89 | 38.78 |
| | | | |
| EPS (Unit Curr.) | -1.47 | -1.86 | 2.92 |
| EPS (Adj) (Unit Curr.) | -1.47 | -1.86 | 2.92 |
| Calculated EPS (Unit Curr.) | -1.47 | -1.86 | 2.92 |
| Calculated EPS (Adj) (Unit Curr.) | -1.47 | -1.86 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.87 | -7.45 | 11.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.87 | -7.45 | 11.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 53.18 | 53.15 | 53.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 |
| | | | |
| 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(%) | -7.32 | -7.80 | 44.29 |
| PBDTM(%) | -10.65 | -10.47 | 40.26 |
| PATM(%) | -12.47 | -12.36 | 32.17 |