| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 186.82 | 188.73 | 145.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.18 | 4.18 | 3.05 |
| Total Income | 190.01 | 192.91 | 148.50 |
| Total Expenditure | 189.98 | 177.06 | 154.42 |
| PBIDT | 0.03 | 15.85 | -5.92 |
| Interest | 17.68 | 17.45 | 16.97 |
| PBDT | -17.65 | -1.60 | -22.89 |
| Depreciation | 0.37 | 0.36 | 0.31 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -18.02 | -1.96 | -23.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -18.02 | -1.96 | -23.20 |
| | | | |
| EPS (Unit Curr.) | -2.68 | -0.29 | -3.45 |
| EPS (Adj) (Unit Curr.) | -2.68 | -0.29 | -3.45 |
| Calculated EPS (Unit Curr.) | -2.68 | -0.29 | -3.45 |
| Calculated EPS (Adj) (Unit Curr.) | -2.68 | -0.29 | -3.45 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.71 | -1.16 | -13.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.71 | -1.16 | -13.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 67.27 | 67.27 | 67.27 |
| 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(%) | 0.02 | 8.40 | -4.07 |
| PBDTM(%) | -9.45 | -0.85 | -15.74 |
| PATM(%) | -9.65 | -1.04 | -15.95 |