| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 196.91 | 259.70 | 227.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.97 | 3.83 | 3.28 |
| Total Income | 199.88 | 263.53 | 230.28 |
| Total Expenditure | 210.14 | 206.19 | 183.79 |
| PBIDT | -10.26 | 57.34 | 46.49 |
| Interest | 2.55 | 2.21 | 2.27 |
| PBDT | -12.81 | 55.13 | 44.22 |
| Depreciation | 11.37 | 11.39 | 11.53 |
| Tax | -5.79 | 15.73 | 10.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.31 | -2.11 | -0.12 |
| Reported Profit After Tax | -3.08 | 30.12 | 22.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.08 | 30.12 | 22.51 |
| | | | |
| EPS (Unit Curr.) | -0.85 | 8.36 | 6.24 |
| EPS (Adj) (Unit Curr.) | -0.85 | 8.36 | 6.24 |
| Calculated EPS (Unit Curr.) | -0.85 | 8.36 | 6.25 |
| Calculated EPS (Adj) (Unit Curr.) | -0.85 | 8.36 | 6.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.42 | 33.43 | 24.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.42 | 33.43 | 24.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.04 | 36.04 | 36.04 |
| 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(%) | -5.21 | 22.08 | 20.48 |
| PBDTM(%) | -6.51 | 21.23 | 19.48 |
| PATM(%) | -1.56 | 11.60 | 9.92 |