| Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
| Gross Sales | 570.24 | 499.27 | 502.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.06 | 2.76 | 6.55 |
| Total Income | 576.30 | 502.04 | 509.47 |
| Total Expenditure | 564.32 | 507.02 | 508.70 |
| PBIDT | 11.97 | -4.98 | 0.76 |
| Interest | 30.52 | 28.87 | 26.50 |
| PBDT | -18.55 | -33.84 | -25.74 |
| Depreciation | 22.43 | 22.76 | 25.97 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -40.98 | -56.60 | -51.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -40.98 | -56.60 | -51.71 |
| | | | |
| EPS (Unit Curr.) | -4.55 | -6.28 | -5.74 |
| EPS (Adj) (Unit Curr.) | -4.55 | -6.28 | -5.74 |
| Calculated EPS (Unit Curr.) | -4.55 | -6.28 | -5.74 |
| Calculated EPS (Adj) (Unit Curr.) | -4.55 | -6.28 | -5.74 |
| Calculated EPS (Ann.) (Unit Curr.) | -18.19 | -25.12 | -22.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -18.19 | -25.12 | -22.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.07 | 45.07 | 45.07 |
| 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(%) | 2.10 | -1.00 | 0.15 |
| PBDTM(%) | -3.25 | -6.78 | -5.12 |
| PATM(%) | -7.19 | -11.34 | -10.28 |