| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 397.77 | 414.09 | 438.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.36 | 4.36 | 3.97 |
| Total Income | 402.14 | 418.45 | 442.01 |
| Total Expenditure | 379.48 | 372.52 | 386.88 |
| PBIDT | 22.66 | 45.92 | 55.13 |
| Interest | 18.01 | 18.52 | 17.06 |
| PBDT | 4.65 | 27.41 | 38.07 |
| Depreciation | 23.67 | 22.93 | 22.75 |
| Tax | -3.36 | 0.80 | 2.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.34 | 1.02 | 2.63 |
| Reported Profit After Tax | -12.32 | 2.66 | 9.99 |
| Extra-ordinary Items | -1.11 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.21 | 2.66 | 9.99 |
| | | | |
| EPS (Unit Curr.) | -0.42 | 0.09 | 0.34 |
| EPS (Adj) (Unit Curr.) | -0.42 | 0.09 | 0.34 |
| Calculated EPS (Unit Curr.) | -0.42 | 0.09 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | -0.42 | 0.09 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.67 | 0.36 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.67 | 0.36 | 1.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 59.03 | 59.03 | 59.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| 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(%) | 5.70 | 11.09 | 12.59 |
| PBDTM(%) | 1.17 | 6.62 | 8.69 |
| PATM(%) | -3.10 | 0.64 | 2.28 |