| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 76.06 | 110.57 | 115.74 |
| Other Operating Income | 2.11 | 0.80 | 0.15 |
| Other Income | 0.25 | 0.53 | 0.37 |
| Total Income | 78.43 | 111.91 | 116.26 |
| Total Expenditure | 82.55 | 111.05 | 115.49 |
| PBIDT | -4.12 | 0.86 | 0.77 |
| Interest | 8.56 | 8.98 | 7.88 |
| PBDT | -12.68 | -8.12 | -7.11 |
| Depreciation | 4.08 | 3.94 | 3.98 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.58 | -4.08 | -3.78 |
| Reported Profit After Tax | -11.18 | -7.98 | -7.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11.18 | -7.98 | -7.31 |
| | | | |
| EPS (Unit Curr.) | -2.12 | -1.51 | -1.38 |
| EPS (Adj) (Unit Curr.) | -2.12 | -1.51 | -1.38 |
| Calculated EPS (Unit Curr.) | -2.12 | -1.51 | -1.38 |
| Calculated EPS (Adj) (Unit Curr.) | -2.12 | -1.51 | -1.38 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.46 | -6.05 | -5.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.46 | -6.05 | -5.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.56 | 10.56 | 10.56 |
| 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(%) | -5.42 | 0.78 | 0.67 |
| PBDTM(%) | -16.67 | -7.34 | -6.14 |
| PATM(%) | -14.70 | -7.22 | -6.32 |