| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 76.14 | 98.73 | 90.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.18 | 0.42 |
| Total Income | 76.43 | 98.91 | 90.58 |
| Total Expenditure | 73.65 | 93.14 | 90.41 |
| PBIDT | 2.79 | 5.77 | 0.16 |
| Interest | 3.05 | 2.94 | 2.91 |
| PBDT | -0.27 | 2.83 | -2.74 |
| Depreciation | 3.87 | 3.53 | 3.71 |
| Tax | 3.16 | 3.16 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.98 | -0.46 |
| Reported Profit After Tax | -7.40 | -2.88 | -5.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7.40 | -2.88 | -5.99 |
| | | | |
| EPS (Unit Curr.) | -5.71 | -2.22 | -4.62 |
| EPS (Adj) (Unit Curr.) | -5.71 | -2.22 | -4.62 |
| Calculated EPS (Unit Curr.) | -5.71 | -2.22 | -4.62 |
| Calculated EPS (Adj) (Unit Curr.) | -5.71 | -2.22 | -4.62 |
| Calculated EPS (Ann.) (Unit Curr.) | -22.84 | -8.88 | -18.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.84 | -8.88 | -18.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.96 | 12.96 | 12.96 |
| 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(%) | 3.66 | 5.84 | 0.18 |
| PBDTM(%) | -0.35 | 2.87 | -3.04 |
| PATM(%) | -9.72 | -2.92 | -6.64 |