| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 20.49 | 20.72 | 21.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.20 | 0.26 | 3.36 |
| Total Income | 20.69 | 20.98 | 24.45 |
| Total Expenditure | 21.02 | 21.21 | 21.71 |
| PBIDT | -0.32 | -0.23 | 2.73 |
| Interest | 1.00 | 1.15 | 0.98 |
| PBDT | -1.32 | -1.38 | 1.75 |
| Depreciation | 1.06 | 1.18 | 1.17 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.02 | -0.01 |
| Reported Profit After Tax | -2.42 | -2.54 | 0.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.42 | -2.54 | 0.58 |
| | | | |
| EPS (Unit Curr.) | -2.23 | -2.34 | 0.54 |
| EPS (Adj) (Unit Curr.) | -2.23 | -2.34 | 0.54 |
| Calculated EPS (Unit Curr.) | -2.23 | -2.34 | 0.54 |
| Calculated EPS (Adj) (Unit Curr.) | -2.23 | -2.34 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.92 | -9.36 | 2.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.92 | -9.36 | 2.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.85 | 10.85 | 10.85 |
| 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(%) | -1.56 | -1.11 | 12.95 |
| PBDTM(%) | -6.44 | -6.66 | 8.30 |
| PATM(%) | -11.81 | -12.26 | 2.75 |