| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 122.26 | 118.84 | 99.91 |
| Other Operating Income | 0.66 | 0.72 | 0.53 |
| Other Income | 2.07 | 2.01 | 1.89 |
| Total Income | 124.99 | 121.56 | 102.32 |
| Total Expenditure | 126.42 | 111.40 | 93.39 |
| PBIDT | -1.43 | 10.16 | 8.94 |
| Interest | 3.56 | 3.92 | 3.02 |
| PBDT | -4.99 | 6.24 | 5.92 |
| Depreciation | 3.19 | 3.09 | 2.86 |
| Tax | -0.68 | 0.77 | 0.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 0.12 | 0.08 |
| Reported Profit After Tax | -6.74 | 2.26 | 2.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.74 | 2.26 | 2.24 |
| | | | |
| EPS (Unit Curr.) | -3.14 | 1.05 | 1.04 |
| EPS (Adj) (Unit Curr.) | -3.14 | 1.05 | 1.04 |
| Calculated EPS (Unit Curr.) | -3.14 | 1.05 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | -3.14 | 1.05 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -12.56 | 4.22 | 4.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.56 | 4.22 | 4.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 21.47 | 21.47 | 21.47 |
| 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(%) | -1.17 | 8.55 | 8.95 |
| PBDTM(%) | -4.08 | 5.25 | 5.93 |
| PATM(%) | -5.51 | 1.90 | 2.24 |