| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 47.06 | 48.40 | 49.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.40 | 0.49 |
| Total Income | 47.20 | 48.80 | 50.09 |
| Total Expenditure | 47.81 | 47.46 | 50.93 |
| PBIDT | -0.61 | 1.34 | -0.84 |
| Interest | 0.84 | 1.25 | 1.19 |
| PBDT | -1.45 | 0.09 | -2.03 |
| Depreciation | 0.94 | 0.92 | 0.91 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -0.20 | -0.63 |
| Reported Profit After Tax | -1.92 | -0.63 | -2.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.92 | -0.63 | -2.31 |
| | | | |
| EPS (Unit Curr.) | -1.09 | -0.33 | -1.32 |
| EPS (Adj) (Unit Curr.) | -1.09 | -0.33 | -1.32 |
| Calculated EPS (Unit Curr.) | -1.09 | -0.36 | -1.32 |
| Calculated EPS (Adj) (Unit Curr.) | -1.09 | -0.36 | -1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.38 | -1.44 | -5.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.38 | -1.44 | -5.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.55 | 17.55 | 17.55 |
| 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(%) | -1.30 | 2.77 | -1.69 |
| PBDTM(%) | -3.08 | 0.19 | -4.09 |
| PATM(%) | -4.08 | -1.30 | -4.66 |