| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 117.02 | 103.14 | 115.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.51 | 2.94 | 32.36 |
| Total Income | 120.53 | 106.08 | 148.32 |
| Total Expenditure | 126.53 | 110.30 | 120.00 |
| PBIDT | -6.00 | -4.22 | 28.32 |
| Interest | 4.28 | 5.73 | 5.16 |
| PBDT | -10.28 | -9.95 | 23.16 |
| Depreciation | 5.38 | 5.22 | 5.07 |
| Tax | -3.35 | -1.02 | 10.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.07 | -4.89 | -3.50 |
| Reported Profit After Tax | -10.24 | -9.26 | 11.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.24 | -9.26 | 11.38 |
| | | | |
| EPS (Unit Curr.) | -1.42 | -1.28 | 1.57 |
| EPS (Adj) (Unit Curr.) | -1.42 | -1.28 | 1.57 |
| Calculated EPS (Unit Curr.) | -1.42 | -1.28 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | -1.42 | -1.28 | 1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.67 | -5.12 | 6.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.67 | -5.12 | 6.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.46 | 14.46 | 14.46 |
| 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(%) | -5.13 | -4.09 | 24.42 |
| PBDTM(%) | -8.78 | -9.65 | 19.97 |
| PATM(%) | -8.75 | -8.98 | 9.81 |