| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 50.70 | 53.45 | 49.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.05 | 1.23 | 0.54 |
| Total Income | 51.76 | 54.68 | 49.72 |
| Total Expenditure | 52.64 | 51.04 | 50.04 |
| PBIDT | -0.89 | 3.64 | -0.31 |
| Interest | 1.06 | 0.88 | 0.97 |
| PBDT | -1.94 | 2.77 | -1.28 |
| Depreciation | 0.82 | 0.78 | 0.70 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.07 | -0.04 |
| Reported Profit After Tax | -2.85 | 1.92 | -1.94 |
| Extra-ordinary Items | -0.25 | -0.11 | -0.60 |
| Adjusted Profit After Extra-ordinary item | -2.60 | 2.03 | -1.34 |
| | | | |
| EPS (Unit Curr.) | -2.85 | 1.92 | -1.94 |
| EPS (Adj) (Unit Curr.) | -2.85 | 1.92 | -1.94 |
| Calculated EPS (Unit Curr.) | -2.85 | 1.92 | -1.94 |
| Calculated EPS (Adj) (Unit Curr.) | -2.85 | 1.92 | -1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | -11.40 | 7.67 | -7.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -11.40 | 7.67 | -7.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.00 | 5.00 | 5.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| 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(%) | -1.76 | 6.81 | -0.63 |
| PBDTM(%) | -3.83 | 5.18 | -2.60 |
| PATM(%) | -5.62 | 3.59 | -3.94 |