| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 108.57 | 101.21 | 129.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.80 | 1.22 | 0.22 |
| Total Income | 109.37 | 102.43 | 129.95 |
| Total Expenditure | 96.76 | 90.84 | 163.23 |
| PBIDT | 12.61 | 11.58 | -33.28 |
| Interest | 6.65 | 8.26 | 8.75 |
| PBDT | 5.96 | 3.32 | -42.03 |
| Depreciation | 7.35 | 6.66 | 6.31 |
| Tax | 1.36 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.56 | 0.12 | -0.12 |
| Reported Profit After Tax | -2.20 | -3.46 | -48.21 |
| Extra-ordinary Items | -7.72 | -8.58 | -55.24 |
| Adjusted Profit After Extra-ordinary item | 5.52 | 5.12 | 7.03 |
| | | | |
| EPS (Unit Curr.) | -0.80 | -1.25 | -17.47 |
| EPS (Adj) (Unit Curr.) | -0.80 | -1.25 | -17.47 |
| Calculated EPS (Unit Curr.) | -0.80 | -1.25 | -17.47 |
| Calculated EPS (Adj) (Unit Curr.) | -0.80 | -1.25 | -17.47 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.18 | -5.02 | -69.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.18 | -5.02 | -69.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.80 | 13.80 | 13.80 |
| 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(%) | 11.61 | 11.44 | -25.65 |
| PBDTM(%) | 5.49 | 3.28 | -32.40 |
| PATM(%) | -2.03 | -3.42 | -37.16 |